Details

InvoiceHeader
Date
2/07/2014 12:00:00 AM
No
9095
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 23,133.60 1,198.98 206.55 18,900.00 2,828.07 Details | Delete
Chlorine-90%-7 25.00000 9,853.20 510.68 87.97 5,950.00 3,304.55 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 48,294.96 2,503.06 431.20 31,970.00 13,390.70
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Payments

Date No Invoice Amount Comments
15/09/2014 N/A 9095 48294.96
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