Details

InvoiceHeader
Date
11/07/2018 12:00:00 AM
No
21229
Name
Kaduruketha H/Resort
Comments
N/A
Outstanding Balance
25,600.73
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 5,630.40 355.25 50.27 1,600.00 3,624.88 Details | Delete
HCL-LP 9 40.00000 2,815.20 177.63 25.14 1,400.00 1,212.43 Details | Delete
Alum-LP 9 25.00000 3,665.63 231.29 32.73 1,250.00 2,151.61 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
Total 25,600.73 1,615.29 228.58 8,750.00 15,006.86
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