Details

InvoiceHeader
Date
7/07/2012 12:00:00 AM
No
4525
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 120.00000 7,465.92 386.95 66.66 3,964.80 3,047.51 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,300.88 67.42 11.61 476.00 745.85 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,300.88 67.42 11.61 476.00 745.85 Details | Delete
Hardness Tablets 50.00000 5,938.80 307.80 53.02 1,750.00 3,827.98 Details | Delete
Total 16,006.48 829.59 142.90 6,666.80 8,367.19
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Payments

Date No Invoice Amount Comments
4/10/2012 N/A 4525 16006.48
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