Details

InvoiceHeader
Date
13/03/2019 12:00:00 AM
No
23578
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
40,537.50
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 5.00000 2,300.00 145.12 20.54 590.00 1,544.34 Details | Delete
Test kit hardness Liquid 1.00000 5,750.00 362.80 51.34 3,500.00 1,835.86 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,600.00 290.24 41.07 1,530.00 2,738.69 Details | Delete
90%-Chlorine 50.00000 27,887.50 1,759.58 249.00 22,750.00 3,128.92 Details | Delete
Total 40,537.50 2,557.74 361.95 28,370.00 9,247.81
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