Details

InvoiceHeader
Date
21/03/2019 12:00:00 AM
No
23642
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
33,517.90
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,887.50 1,759.58 249.00 22,750.00 3,128.92 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,815.20 177.63 25.14 1,035.00 1,577.43 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,815.20 177.63 25.14 900.00 1,712.43 Details | Delete
Total 33,517.90 2,114.84 299.28 24,685.00 6,418.78
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