Details

InvoiceHeader
Date
6/09/2021 12:00:00 AM
No
29239
Name
Kaduruketha H/Resort
Comments
N/A
Outstanding Balance
57,779.78
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 21,800.00 26,807.37 Details | Delete
Liquid Chlorine-5 60.00000 5,399.78 340.70 48.21 3,240.00 1,770.87 Details | Delete
Total 57,779.78 3,645.65 515.89 25,040.00 28,578.24
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