Details

InvoiceHeader
Date
20/02/2016 12:00:00 AM
No
13478
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 1,811.52 114.30 16.17 900.00 781.05 Details | Delete
PR tablet - Lovibond - LP - 2 40.00000 724.61 45.72 6.47 360.00 312.42 Details | Delete
Ph/cl refill - PF - 10 3.00000 1,358.64 85.72 12.13 304.50 956.29 Details | Delete
Test Kit Hardness Liquid -lp 1.00000 5,094.90 321.47 45.49 3,250.00 1,477.94 Details | Delete
Total 8,989.67 567.21 80.26 4,814.50 3,527.70
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Payments

Date No Invoice Amount Comments
18/04/2016 N/A 13478 8989.67
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