Details

InvoiceHeader
Date
5/07/2012 12:00:00 AM
No
4515
Name
Kosgoda Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,992.00 1,036.16 178.50 12,500.00 6,277.34 Details | Delete
Copper Sulphate 3.00000 4,284.00 222.03 38.25 1,660.74 2,362.98 Details | Delete
Sodium Bi Carbonate 1.00000 131.38 6.81 1.17 53.57 69.83 Details | Delete
Total 24,407.38 1,265.00 217.92 14,214.31 8,710.15
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Payments

Date No Invoice Amount Comments
24/09/2012 N/A 4515 24407.38
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