Details

InvoiceHeader
Date
22/12/2014 12:00:00 AM
No
10418
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 3,655.68 189.47 32.64 1,800.00 1,633.57 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,655.68 189.47 32.64 1,800.00 1,633.57 Details | Delete
HCL-LP 7 240.00000 15,902.21 824.19 141.98 7,980.00 6,956.04 Details | Delete
Test Kit Hardness Liquid -lp 2.00000 10,281.60 532.88 91.80 6,500.00 3,156.92 Details | Delete
Total 33,495.17 1,736.01 299.06 18,080.00 13,380.10
Add

Payments

Date No Invoice Amount Comments
19/01/2015 N/A 10418 33495.17
Add

Edit | Back to List