Details

InvoiceHeader
Date
3/11/2014 12:00:00 AM
No
10061
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
HCL-LP 7 80.00000 5,026.56 260.52 44.88 2,660.00 2,061.16 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,313.76 68.09 11.73 450.00 783.94 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,313.76 68.09 11.73 450.00 783.94 Details | Delete
Total 19,220.88 996.19 171.61 13,010.00 5,043.08
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Payments

Date No Invoice Amount Comments
6/01/2015 N/A 10061 19220.88
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