Details

InvoiceHeader
Date
8/10/2013 12:00:00 AM
No
7191
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 21,848.40 1,132.37 195.07 17,775.00 2,745.96 Details | Delete
Chlorine-90%-7 100.00000 37,128.00 1,924.29 331.50 23,800.00 11,072.21 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 3,655.68 189.47 32.64 1,800.00 1,633.57 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,655.68 189.47 32.64 1,800.00 1,633.57 Details | Delete
Ph/cl refill - PF - 10 3.00000 1,713.60 88.81 15.30 304.50 1,304.99 Details | Delete
Test Kit Hardness-Liquid-LP2 1.00000 4,569.60 236.84 40.80 2,000.00 2,291.96 Details | Delete
Total 72,570.96 3,761.25 647.95 47,479.50 20,682.26
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Payments

Date No Invoice Amount Comments
11/11/2013 N/A 7191 74284.56
8/10/2013 N/A 7191 -1713.60 Balancing payment
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