Details

InvoiceHeader
Date
19/09/2019 12:00:00 AM
No
25039
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 42,500.00 9,257.85 Details | Delete
70% - 22 45.00000 14,748.75 930.58 131.69 11,025.00 2,661.48 Details | Delete
HCL-LP 9 200.00000 16,100.00 1,015.84 143.75 7,400.00 7,540.41 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,140.00 261.22 36.96 1,800.00 2,041.82 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,140.00 261.22 36.96 1,800.00 2,041.82 Details | Delete
OTO (PF-17) 3.00000 1,380.00 87.07 12.32 354.00 926.61 Details | Delete
PR Sol (PF-17) 3.00000 1,380.00 87.07 12.32 354.00 926.61 Details | Delete
Total 97,663.75 6,162.16 871.99 65,233.00 25,396.60
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Payments

Date No Invoice Amount Comments
21/10/2019 N/A 25039 97663.75
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