Details

InvoiceHeader
Date
8/08/2012 12:00:00 AM
No
4714
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 37,699.20 1,953.90 336.60 25,000.00 10,408.70 Details | Delete
HCL LP 4 160.00000 10,967.04 568.41 97.92 5,286.40 5,014.31 Details | Delete
DPD tablet - Lovibond - LP - 1 100.00000 2,399.04 124.34 21.42 952.00 1,301.28 Details | Delete
PR tablet - Lovibond - LP - 1 100.00000 2,399.04 124.34 21.42 952.00 1,301.28 Details | Delete
Total 53,464.32 2,770.99 477.36 32,190.40 18,025.57
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Payments

Date No Invoice Amount Comments
6/11/2012 N/A 4714 53464.32
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