Details

InvoiceHeader
Date
20/09/2018 12:00:00 AM
No
21908
Name
Kaduruketha H/Resort
Comments
N/A
Outstanding Balance
29,967.92
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 40.00000 11,260.80 710.51 100.54 9,000.00 1,449.75 Details | Delete
HCL-LP 9 80.00000 5,630.40 355.25 50.27 3,100.00 2,124.88 Details | Delete
Alum-LP 9 50.00000 7,332.98 462.68 65.47 3,000.00 3,804.83 Details | Delete
Liquid Chlorine-5 64.00000 5,743.74 362.41 51.28 3,200.00 2,130.05 Details | Delete
Total 29,967.92 1,890.85 267.56 18,300.00 9,509.51
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