Details

InvoiceHeader
Date
21/10/2013 12:00:00 AM
No
7267
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,566.80 599.49 103.27 8,887.50 1,976.54 Details | Delete
Chlorine-90%-7 25.00000 9,853.20 510.68 87.97 5,950.00 3,304.55 Details | Delete
HCL-5 160.00000 10,053.12 521.04 89.76 4,904.00 4,538.32 Details | Delete
Total 31,473.12 1,631.21 281.00 19,741.50 9,819.41
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Payments

Date No Invoice Amount Comments
17/12/2013 N/A 7267 31473.12
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