Details

InvoiceHeader
Date
24/05/2014 12:00:00 AM
No
8793
Name
Hotel Yapahuwa Paradise
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 24,675.84 1,278.92 220.32 18,450.00 4,726.60 Details | Delete
HCL-LP 7 40.00000 3,655.68 189.47 32.64 1,330.00 2,103.57 Details | Delete
Alum-LP 7 25.00000 2,570.40 133.22 22.95 1,050.00 1,364.23 Details | Delete
Ph/cl refill - PF - 10 1.00000 856.80 44.41 7.65 101.50 703.24 Details | Delete
Total 31,758.72 1,646.02 283.56 20,931.50 8,897.64
Add

Payments

Date No Invoice Amount Comments
11/07/2014 N/A 8793 32615.52
24/05/2014 N/A 8793 -856.80 Balancing payment
Add

Edit | Back to List