Details

InvoiceHeader
Date
14/09/2020 12:00:00 AM
No
27427
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
3,024.00
Name Qty Amount VATPayable NBT Cost Profit
H/lamp 300w Bulb 1.00000 3,240.00 204.43 28.93 380.00 2,626.64 Details | Delete
P/Net Deep GI (PF-17) 1.00000 3,780.00 238.50 33.75 1,018.00 2,489.75 Details | Delete
90% Tablet 2.00000 1,296.00 81.77 11.57 840.00 362.66 Details | Delete
70% - 22 270.00000 83,106.00 5,243.63 742.02 66,690.00 10,430.35 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 30,000.00 18,607.37 Details | Delete
HCL-LP 9 40.00000 3,024.00 190.80 27.00 1,520.00 1,286.20 Details | Delete
Liquid Chlorine-5 90.00000 6,804.00 429.30 60.75 4,500.00 1,813.95 Details | Delete
Total 153,630.00 9,693.38 1,371.70 104,948.00 37,616.92
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Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27427 153630.00
22/10/2020 N/A 27427 -3024.00
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