Details

InvoiceHeader
Date
14/09/2021 12:00:00 AM
No
29280
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
47,411.89
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,659.89 988.07 139.82 13,050.00 1,482.00 Details | Delete
90%-Chlorine 50.00000 25,920.00 1,635.44 231.43 10,900.00 13,153.13 Details | Delete
Liquid Chlorine-5 60.00000 5,832.00 367.97 52.07 3,240.00 2,171.96 Details | Delete
Total 47,411.89 2,991.48 423.32 27,190.00 16,807.09
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