Details

InvoiceHeader
Date
19/11/2013 12:00:00 AM
No
7457
Name
Hotel Yapahuwa Paradise
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 80.00000 7,311.36 378.94 65.28 2,452.00 4,415.14 Details | Delete
Alum-LP 7 50.00000 5,140.80 266.44 45.90 2,100.00 2,728.46 Details | Delete
Chlorine 70%- --18 90.00000 24,675.84 1,278.92 220.32 18,450.00 4,726.60 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,713.60 88.81 15.30 203.00 1,406.49 Details | Delete
Total 38,841.60 2,013.11 346.80 23,205.00 13,276.69
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Payments

Date No Invoice Amount Comments
13/01/2014 N/A 7457 40555.20
19/11/2013 N/A 7457 -1713.60 Balancing payment
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