Details

InvoiceHeader
Date
2/04/2016 12:00:00 AM
No
13835
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 5,253.41 331.47 46.91 2,752.00 2,123.03 Details | Delete
Ph/cl refill - PF - 10 1.00000 452.88 28.57 4.04 101.50 318.77 Details | Delete
Test Kit Hardness Liquid -lp 1.00000 5,094.90 321.47 45.49 3,250.00 1,477.94 Details | Delete
Liquid Chlorine-5 320.00000 23,549.76 1,485.89 210.27 14,080.00 7,773.60 Details | Delete
Total 34,350.95 2,167.40 306.71 20,183.50 11,693.34
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Payments

Date No Invoice Amount Comments
11/05/2016 N/A 13835 34350.95
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