Details

InvoiceHeader
Date
19/12/2018 12:00:00 AM
No
22775
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
49,843.30
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,437.50 1,541.90 218.19 15,000.00 7,677.41 Details | Delete
HCL-LP 9 200.00000 17,250.00 1,088.40 154.02 7,000.00 9,007.58 Details | Delete
Alum-LP 9 20.00000 2,760.00 174.14 24.64 1,200.00 1,361.22 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 900.00 1,603.58 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 900.00 1,603.58 Details | Delete
Total 49,843.30 3,144.90 445.03 25,000.00 21,253.37
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