Details

InvoiceHeader
Date
26/07/2019 12:00:00 AM
No
24595
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
99,762.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 58,995.00 3,722.33 526.74 44,100.00 10,645.93 Details | Delete
90%-Chlorine 50.00000 27,887.50 1,759.58 249.00 21,250.00 4,628.92 Details | Delete
Liquid Chlorine-5 160.00000 12,880.00 812.67 115.00 8,000.00 3,952.33 Details | Delete
Total 99,762.50 6,294.58 890.74 73,350.00 19,227.18
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