Details

InvoiceHeader
Date
13/06/2012 12:00:00 AM
No
4389
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head flap - P3 - FL - 3 2.00000 7,425.60 384.86 66.30 6,800.00 174.44 Details | Delete
Pool brush - 18" - PF - 7 1.00000 2,741.76 142.10 24.48 500.00 2,075.18 Details | Delete
Tablet test kit - PF - 1 1.00000 5,426.40 281.24 48.45 350.00 4,746.71 Details | Delete
New pool net - flat - 1027PSD.F - PF - 7 1.00000 4,855.20 251.64 43.35 400.00 4,160.21 Details | Delete
Total 20,448.96 1,059.84 182.58 8,050.00 11,156.54
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Payments

Date No Invoice Amount Comments
26/07/2012 N/A 4389 20448.96
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