Details

InvoiceHeader
Date
22/05/2012 12:00:00 AM
No
4269
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 90.00000 21,634.20 1,121.27 193.16 16,182.00 4,137.77 Details | Delete
Chlorine 90% - import - 4 100.00000 36,764.00 1,905.43 328.25 21,025.00 13,505.32 Details | Delete
DPD tablet - Lovibond - LP - 1 100.00000 2,262.40 117.26 20.20 952.00 1,172.94 Details | Delete
PR tablet - Lovibond - LP - 1 100.00000 2,488.64 128.98 22.22 952.00 1,385.44 Details | Delete
Total 63,149.24 3,272.94 563.83 39,111.00 20,201.47
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Payments

Date No Invoice Amount Comments
11/07/2012 N/A 4269 63149.24
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