Details

InvoiceHeader
Date
22/05/2012 12:00:00 AM
No
4268
Name
Sigiriya Village Hotels Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 90.00000 23,924.88 1,239.99 213.61 16,182.00 6,289.28 Details | Delete
HCL - LP - 2 80.00000 6,334.72 328.32 56.56 2,867.20 3,082.64 Details | Delete
Alum - LP - 2 25.00000 2,121.00 109.93 18.94 1,176.00 816.13 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,300.88 67.42 11.61 476.00 745.85 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,300.88 67.42 11.61 476.00 745.85 Details | Delete
Total 34,982.36 1,813.08 312.33 21,177.20 11,679.75
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Payments

Date No Invoice Amount Comments
3/08/2012 N/A 4268 34982.36
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