Details

InvoiceHeader
Date
28/03/2018 12:00:00 AM
No
20263
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
21,114.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,354.50 1,221.19 172.81 14,250.00 3,710.50 Details | Delete
PR Sol (PF-17) 1.00000 879.75 55.51 7.85 121.00 695.39 Details | Delete
OTO (PF-17) 1.00000 879.75 55.51 7.85 121.00 695.39 Details | Delete
Total 21,114.00 1,332.21 188.51 14,492.00 5,101.28
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