Details

InvoiceHeader
Date
3/02/2021 12:00:00 AM
No
28190
Name
Kaduruketha H/Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,048.00 381.60 54.00 3,040.00 2,572.40 Details | Delete
Alum-LP 9 25.00000 3,443.31 217.26 30.74 1,350.00 1,845.31 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
Total 35,681.31 2,251.34 318.58 19,390.00 13,721.39
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Payments

Date No Invoice Amount Comments
22/03/2021 N/A 28190 35681.31
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