Details

InvoiceHeader
Date
7/02/2014 12:00:00 AM
No
7980
Name
Hotel Yapahuwa Paradise
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,337.92 639.46 110.16 9,225.00 2,363.30 Details | Delete
Chlorine-90%-7 50.00000 20,563.20 1,065.76 183.60 11,900.00 7,413.84 Details | Delete
Ph/cl refill - PF - 10 1.00000 856.80 44.41 7.65 101.50 703.24 Details | Delete
Vacuum head - FL - 6 1.00000 42,840.00 2,220.34 382.50 23,300.00 16,937.16 Details | Delete
Halogen Lamps 300w-PF - 12 2.00000 9,596.16 497.36 85.68 2,750.00 6,263.12 Details | Delete
Total 86,194.08 4,467.33 769.59 47,276.50 33,680.66
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Payments

Date No Invoice Amount Comments
7/04/2014 N/A 7980 87050.88
7/02/2014 N/A 7980 -856.80 Balancing payment
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