Details

InvoiceHeader
Date
28/05/2019 12:00:00 AM
No
24103
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
75,150.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 28,500.00 1,798.23 254.46 24,500.00 1,947.31 Details | Delete
90%-Chlorine 50.00000 24,250.00 1,530.07 216.52 22,750.00 -246.59 Details | Delete
Liquid Chlorine-5 320.00000 22,400.00 1,413.34 200.00 16,000.00 4,786.66 Details | Delete
Total 75,150.00 4,741.64 670.98 63,250.00 6,487.38
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