Details

InvoiceHeader
Date
5/04/2012 12:00:00 AM
No
4078
Name
Serandib Hotels(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 15,960.00 827.19 142.50 10,512.50 4,477.81 Details | Delete
DPD tablet - Lovibond - LP - 1 20.00000 336.00 17.41 3.00 190.40 125.19 Details | Delete
PR tablet - Lovibond - LP - 1 20.00000 336.00 17.41 3.00 190.40 125.19 Details | Delete
HCL - LP - 1 40.00000 2,464.00 127.71 22.00 1,280.00 1,034.29 Details | Delete
Total 19,096.00 989.72 170.50 12,173.30 5,762.48
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Payments

Date No Invoice Amount Comments
21/05/2012 N/A 4078 19096.00
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