Details

InvoiceHeader
Date
21/08/2015 12:00:00 AM
No
12114
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 2.00000 905.76 46.94 8.09 203.00 647.73 Details | Delete
Test Kit Hardness Liquid -lp 2.00000 10,189.80 528.12 90.98 6,500.00 3,070.70 Details | Delete
Liquid Chlorine-5 320.00000 23,549.76 1,220.55 210.27 14,080.00 8,038.94 Details | Delete
Total 34,645.32 1,795.61 309.34 20,783.00 11,757.37
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Payments

Date No Invoice Amount Comments
18/09/2015 N/A 12114 34645.32
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