Details

InvoiceHeader
Date
5/12/2017 12:00:00 AM
No
19236
Name
Kaduruketha H/Resort
Comments
N/A
Outstanding Balance
63,811.20
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 80.00000 32,844.00 2,072.32 293.25 22,800.00 7,678.43 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 6,744.75 425.56 60.22 2,250.00 4,008.97 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 6,744.75 425.56 60.22 2,250.00 4,008.97 Details | Delete
Sodash-LP 9 50.00000 7,331.25 462.57 65.46 3,400.00 3,403.22 Details | Delete
Alum-LP 9 50.00000 7,331.25 462.57 65.46 2,000.00 4,803.22 Details | Delete
Liquid Chlorine-5 32.00000 2,815.20 177.63 25.14 960.00 1,652.43 Details | Delete
Total 63,811.20 4,026.21 569.75 33,660.00 25,555.24
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