Details

InvoiceHeader
Date
6/02/2017 12:00:00 AM
No
16514
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
22,404.30
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,650.70 1,176.78 166.52 13,150.00 4,157.40 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,876.80 118.42 16.76 1,000.00 741.62 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,876.80 118.42 16.76 1,000.00 741.62 Details | Delete
Total 22,404.30 1,413.62 200.04 15,150.00 5,640.64
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