Details

InvoiceHeader
Date
27/11/2018 12:00:00 AM
No
22522
Name
Kaduruketha H/Resort
Comments
N/A
Outstanding Balance
27,363.74
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,620.00 1,364.13 193.04 22,750.00 -2,687.17 Details | Delete
Liquid Chlorine-5 64.00000 5,743.74 362.41 51.28 3,200.00 2,130.05 Details | Delete
Total 27,363.74 1,726.54 244.32 25,950.00 -557.12
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