Details

InvoiceHeader
Date
27/12/2018 12:00:00 AM
No
22836
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
41,933.60
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,525.00 979.56 138.62 11,700.00 2,706.82 Details | Delete
90%-Chlorine 20.00000 10,925.00 689.32 97.54 6,000.00 4,138.14 Details | Delete
HCL-LP 9 40.00000 3,753.60 236.84 33.51 1,400.00 2,083.25 Details | Delete
Alum-LP 9 50.00000 5,865.00 370.06 52.37 3,000.00 2,442.57 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
Total 41,933.60 2,645.84 374.40 23,900.00 15,013.36
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