Details

InvoiceHeader
Date
27/12/2019 12:00:00 AM
No
25810
Name
Kaduruketha H/Resort
Comments
N/A
Outstanding Balance
0.52
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 3,024.00 190.80 27.00 1,480.00 1,326.20 Details | Delete
Alum-LP 9 25.00000 3,443.31 217.26 30.74 1,375.00 1,820.31 Details | Delete
Liquid Chlorine-5 96.00000 8,100.52 511.11 72.33 4,800.00 2,717.08 Details | Delete
70% - 22 45.00000 13,851.00 873.94 123.67 11,025.00 1,828.39 Details | Delete
70% - 22 45.00000 13,851.00 873.94 123.67 11,025.00 1,828.39 Details | Delete
Total 42,269.83 2,667.05 377.41 29,705.00 9,520.37
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Payments

Date No Invoice Amount Comments
23/01/2020 N/A 25810 42269.31
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