Details

InvoiceHeader
Date
17/02/2014 12:00:00 AM
No
8031
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,849.60 976.95 168.30 11,900.00 5,804.35 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,798.08 248.68 42.84 1,800.00 2,706.56 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,798.08 248.68 42.84 1,800.00 2,706.56 Details | Delete
Total 28,445.76 1,474.31 253.98 15,500.00 11,217.47
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Payments

Date No Invoice Amount Comments
21/03/2014 N/A 8031 28445.76
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