Details

InvoiceHeader
Date
24/07/2018 12:00:00 AM
No
21345
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
55,365.60
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 150.00000 42,228.00 2,664.41 377.04 33,750.00 5,436.55 Details | Delete
PR Sol (PF-17) 2.00000 938.40 59.21 8.38 242.00 628.81 Details | Delete
OTO (PF-17) 1.00000 469.20 29.60 4.19 121.00 314.41 Details | Delete
T/Kit 2 way Liquid - (PF17) 2.00000 11,730.00 740.11 104.73 690.00 10,195.16 Details | Delete
Total 55,365.60 3,493.33 494.34 34,803.00 16,574.93
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