Details

InvoiceHeader
Date
27/08/2012 12:00:00 AM
No
4817
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Bleaching powder 35% LP-2 100.00000 17,136.00 888.14 153.00 11,300.00 4,794.86 Details | Delete
Alum - LP - 6 25.00000 1,856.40 96.21 16.57 1,300.00 443.62 Details | Delete
Soda ash - LP - 6 40.00000 2,970.24 153.94 26.52 2,240.00 549.78 Details | Delete
Total 21,962.64 1,138.29 196.09 14,840.00 5,788.26
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Payments

Date No Invoice Amount Comments
10/09/2012 N/A 4817 21962.64
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