Details

InvoiceHeader
Date
6/02/2014 12:00:00 AM
No
7970
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,566.80 599.49 103.27 9,225.00 1,639.04 Details | Delete
HCL-5 200.00000 12,566.40 651.30 112.20 6,130.00 5,672.90 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,627.52 136.18 23.46 900.00 1,567.88 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,627.52 136.18 23.46 900.00 1,567.88 Details | Delete
Total 29,388.24 1,523.15 262.39 17,155.00 10,447.70
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Payments

Date No Invoice Amount Comments
24/03/2014 N/A 7970 29388.24
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