Details

InvoiceHeader
Date
11/12/2018 12:00:00 AM
No
22704
Name
Rosen Lanka Plc
Comments
N/A
Outstanding Balance
54,257.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 192.00000 15,456.00 975.21 138.00 9,600.00 4,742.79 Details | Delete
90%-Chlorine 50.00000 25,875.00 1,632.60 231.03 15,000.00 9,011.37 Details | Delete
HCL-LP 9 80.00000 6,900.00 435.36 61.61 2,800.00 3,603.03 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,610.00 101.58 14.37 450.00 1,044.05 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 966.00 60.95 8.62 270.00 626.43 Details | Delete
Alum-LP 9 25.00000 3,450.00 217.68 30.80 1,500.00 1,701.52 Details | Delete
Total 54,257.00 3,423.38 484.43 29,620.00 20,729.19
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