Details

InvoiceHeader
Date
23/10/2018 12:00:00 AM
No
22216
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
134,000.03
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 69,000.00 4,353.61 616.07 45,000.00 19,030.32 Details | Delete
70% - 22 225.00000 65,000.03 4,101.22 580.36 51,750.00 8,568.45 Details | Delete
Total 134,000.03 8,454.83 1,196.43 96,750.00 27,598.77
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