Details

InvoiceHeader
Date
22/08/2012 12:00:00 AM
No
4790
Name
Serandib Hotels(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,040.00 986.82 170.00 12,500.00 5,383.18 Details | Delete
HCL LP 4 40.00000 2,464.00 127.71 22.00 1,321.60 992.69 Details | Delete
Alum - LP - 6 25.00000 2,240.00 116.10 20.00 1,300.00 803.90 Details | Delete
DPD tablet - Lovibond - LP - 1 20.00000 537.60 27.86 4.80 190.40 314.54 Details | Delete
PR tablet - Lovibond - LP - 1 20.00000 537.60 27.86 4.80 190.40 314.54 Details | Delete
Total 24,819.20 1,286.35 221.60 15,502.40 7,808.85
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Payments

Date No Invoice Amount Comments
17/10/2012 N/A 4790 24819.20
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