Details

InvoiceHeader
Date
13/06/2015 12:00:00 AM
No
11603
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 100.00000 1,811.52 93.89 16.17 900.00 801.46 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,811.52 93.89 16.17 900.00 801.46 Details | Delete
Ph/cl refill - PF - 10 5.00000 2,264.40 117.36 20.22 507.50 1,619.32 Details | Delete
Test Kit Hardness Liquid -lp 3.00000 15,284.70 792.19 136.47 9,750.00 4,606.04 Details | Delete
Total 21,172.14 1,097.33 189.03 12,057.50 7,828.28
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Payments

Date No Invoice Amount Comments
20/07/2015 N/A 11603 21172.14
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