Details

InvoiceHeader
Date
27/05/2019 12:00:00 AM
No
24088
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
70,380.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 45,500.00 6,257.85 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,140.00 261.22 36.96 2,070.00 1,771.82 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,140.00 261.22 36.96 2,070.00 1,771.82 Details | Delete
Alum-LP 9 50.00000 6,325.00 399.08 56.47 3,000.00 2,869.45 Details | Delete
Total 70,380.00 4,440.68 628.38 52,640.00 12,670.94
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