Details

InvoiceHeader
Date
15/02/2018 12:00:00 AM
No
19885
Name
Kaduruketha H/Resort
Comments
N/A
Outstanding Balance
41,348.25
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 6,744.75 425.56 60.22 2,500.00 3,758.97 Details | Delete
90%-Chlorine 50.00000 20,527.50 1,295.20 183.28 14,250.00 4,799.02 Details | Delete
Sodash-LP 9 25.00000 3,665.63 231.29 32.73 1,625.00 1,776.61 Details | Delete
Alum-LP 9 25.00000 3,665.62 231.29 32.73 1,025.00 2,376.60 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 6,744.75 425.56 60.22 2,275.00 3,983.97 Details | Delete
Total 41,348.25 2,608.90 369.18 21,675.00 16,695.17
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