Details

InvoiceHeader
Date
4/04/2019 12:00:00 AM
No
23795
Name
Kaduruketha H/Resort
Comments
N/A
Outstanding Balance
38,036.25
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 3,220.00 203.17 28.75 1,600.00 1,388.08 Details | Delete
Sodash-LP 9 50.00000 7,331.25 462.57 65.46 4,000.00 2,803.22 Details | Delete
Liquid Chlorine-5 160.00000 14,375.00 907.00 128.35 8,000.00 5,339.65 Details | Delete
70% - 22 40.00000 13,110.00 827.19 117.05 9,800.00 2,365.76 Details | Delete
Total 38,036.25 2,399.93 339.61 23,400.00 11,896.71
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