Details

InvoiceHeader
Date
6/03/2014 12:00:00 AM
No
8166
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-5 120.00000 7,539.84 390.78 67.32 3,678.00 3,403.74 Details | Delete
Total 19,106.64 990.27 170.59 12,903.00 5,042.78
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Payments

Date No Invoice Amount Comments
26/05/2014 N/A 8166 19106.64
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