Details

InvoiceHeader
Date
15/05/2018 12:00:00 AM
No
20661
Name
Mr.Oshan
Comments
N/A
Outstanding Balance
80,575.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,000.00 1,198.82 169.64 14,500.00 3,131.54 Details | Delete
70% - 22 20.00000 6,500.00 410.12 58.04 4,300.00 1,731.84 Details | Delete
HCL-LP 9 120.00000 13,800.00 870.72 123.21 4,080.00 8,726.07 Details | Delete
HCL-LP 9 30.00000 4,800.00 302.86 42.86 1,020.00 3,434.28 Details | Delete
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,500.00 1,399.93 Details | Delete
Alum-LP 9 25.00000 3,250.00 205.06 29.02 1,225.00 1,790.92 Details | Delete
P/Net Deep GI (PF-17) 2.00000 5,600.00 353.34 50.00 3,086.00 2,110.66 Details | Delete
P/Brush 18" ALU BACK (PF-17) 2.00000 5,000.00 315.48 44.64 1,960.00 2,679.88 Details | Delete
V/Head 14" Side Brush 1.00000 6,000.00 378.57 53.57 1,000.00 4,567.86 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 3,750.00 236.61 33.48 550.00 2,929.91 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,500.00 94.64 13.39 540.00 851.97 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,500.00 94.64 13.39 540.00 851.97 Details | Delete
T/Pole 5 m (PF-17) 1.00000 6,750.00 425.90 60.27 2,220.00 4,043.83 Details | Delete
Total 80,575.00 5,083.93 719.41 36,521.00 38,250.66
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