Details

InvoiceHeader
Date
14/08/2018 12:00:00 AM
No
21522
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
24,633.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,354.50 1,221.19 172.81 14,500.00 3,460.50 Details | Delete
OTO (PF-17) 1.00000 879.75 55.51 7.85 121.00 695.39 Details | Delete
PR Sol (PF-17) 1.00000 879.75 55.51 7.85 121.00 695.39 Details | Delete
Alum-LP 9 25.00000 2,932.50 185.03 26.18 1,250.00 1,471.29 Details | Delete
Alum-LP 9 5.00000 586.50 37.01 5.24 250.00 294.25 Details | Delete
Total 24,633.00 1,554.25 219.93 16,242.00 6,616.82
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