Details

InvoiceHeader
Date
27/09/2018 12:00:00 AM
No
21975
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
21,982.02
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,354.50 1,221.19 172.81 18,600.00 -639.50 Details | Delete
Liquid Chlorine-5 32.00000 2,627.52 165.79 23.46 1,600.00 838.27 Details | Delete
Total 21,982.02 1,386.98 196.27 20,200.00 198.77
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