Details

InvoiceHeader
Date
25/07/2013 12:00:00 AM
No
6652
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,627.52 136.18 23.46 900.00 1,567.88 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,627.52 136.18 23.46 900.00 1,567.88 Details | Delete
HCL-5 120.00000 7,539.84 390.78 67.32 3,678.00 3,403.74 Details | Delete
Chlorine 90%-6 25.00000 9,853.20 510.68 87.97 5,875.00 3,379.55 Details | Delete
Total 22,648.08 1,173.82 202.21 11,353.00 9,919.05
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Payments

Date No Invoice Amount Comments
30/09/2013 N/A 6652 22648.08
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