Details

InvoiceHeader
Date
9/04/2012 12:00:00 AM
No
4099
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 405.00000 98,317.80 5,095.68 877.84 72,819.00 19,525.28 Details | Delete
Chlorine 90% - import - 4 50.00000 18,278.40 947.34 163.20 10,512.50 6,655.36 Details | Delete
DPD tablet - Lovibond - LP - 1 100.00000 2,284.80 118.42 20.40 952.00 1,193.98 Details | Delete
PR tablet - Lovibond - LP - 1 100.00000 2,513.28 130.26 22.44 952.00 1,408.58 Details | Delete
Total 121,394.28 6,291.70 1,083.88 85,235.50 28,783.20
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Payments

Date No Invoice Amount Comments
15/05/2012 N/A 4099 121394.28
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