Details

InvoiceHeader
Date
3/12/2013 12:00:00 AM
No
7534
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 23,133.60 1,198.98 206.55 18,450.00 3,278.07 Details | Delete
HCL-5 120.00000 7,539.84 390.78 67.32 3,678.00 3,403.74 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,313.76 68.09 11.73 450.00 783.94 Details | Delete
Total 31,987.20 1,657.85 285.60 22,578.00 7,465.75
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Payments

Date No Invoice Amount Comments
10/02/2014 N/A 7534 31987.20
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