Details

InvoiceHeader
Date
20/12/2018 12:00:00 AM
No
22789
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
23,213.67
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,307.65 965.85 136.68 11,700.00 2,505.12 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,278.50 333.05 47.13 550.00 4,348.32 Details | Delete
Liquid Chlorine-5 32.00000 2,627.52 165.79 23.46 1,600.00 838.27 Details | Delete
Total 23,213.67 1,464.69 207.27 13,850.00 7,691.71
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