Details

InvoiceHeader
Date
24/05/2014 12:00:00 AM
No
8792
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
HCL-LP 7 40.00000 3,655.68 189.47 32.64 1,330.00 2,103.57 Details | Delete
Ph/cl refill - PF - 10 4.00000 3,427.20 177.63 30.60 406.00 2,812.97 Details | Delete
Total 39,984.00 2,072.32 357.00 22,861.00 14,693.68
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Payments

Date No Invoice Amount Comments
9/07/2014 N/A 8792 43411.20
24/05/2014 N/A 8792 -3427.20 Balancing payment
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