Details

InvoiceHeader
Date
31/07/2012 12:00:00 AM
No
4670
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 18,564.00 962.15 165.75 12,500.00 4,936.10 Details | Delete
DPD tablet - Lovibond - LP - 1 60.00000 1,370.88 71.05 12.24 571.20 716.39 Details | Delete
PR tablet - Lovibond - LP - 1 60.00000 1,507.97 78.16 13.46 571.20 845.15 Details | Delete
Total 21,442.85 1,111.36 191.45 13,642.40 6,497.64
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Payments

Date No Invoice Amount Comments
27/08/2012 N/A 4670 21442.85
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