Details

InvoiceHeader
Date
4/06/2014 12:00:00 AM
No
8873
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-LP 7 160.00000 10,053.12 521.04 89.76 5,320.00 4,122.32 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,627.52 136.18 23.46 900.00 1,567.88 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,627.52 136.18 23.46 900.00 1,567.88 Details | Delete
Total 26,874.96 1,392.89 239.95 16,345.00 8,897.12
Add

Payments

Date No Invoice Amount Comments
20/08/2014 N/A 8873 26874.96
Add

Edit | Back to List