Details

InvoiceHeader
Date
3/09/2018 12:00:00 AM
No
21729
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
27,565.50
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) 2.00000 1,759.50 111.02 15.71 242.00 1,390.77 Details | Delete
OTO (PF-17) 2.00000 1,759.50 111.02 15.71 242.00 1,390.77 Details | Delete
Alum-LP 9 20.00000 2,346.00 148.02 20.95 1,200.00 977.03 Details | Delete
Sodash-LP 9 20.00000 2,346.00 148.02 20.95 1,600.00 577.03 Details | Delete
Total 27,565.50 1,739.27 246.13 17,534.00 8,046.10
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