Details

InvoiceHeader
Date
30/09/2014 12:00:00 AM
No
9833
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,566.80 599.49 103.27 9,450.00 1,414.04 Details | Delete
Chlorine-90%-7 25.00000 9,853.20 510.68 87.97 5,950.00 3,304.55 Details | Delete
HCL-LP 7 120.00000 7,539.84 390.78 67.32 3,990.00 3,091.74 Details | Delete
Total 28,959.84 1,500.95 258.56 19,390.00 7,810.33
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Payments

Date No Invoice Amount Comments
26/12/2014 N/A 9833 28959.84
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