Details

InvoiceHeader
Date
27/09/2021 12:00:00 AM
No
29348
Name
Kalutara Holiday Resorts Ltd
Comments
N/A
Outstanding Balance
48,562.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,892.20 1,002.73 141.89 13,050.00 1,697.58 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 10,900.00 13,403.68 Details | Delete
HCL-LP 9 40.00000 3,888.00 245.32 34.71 1,960.00 1,647.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,296.00 81.77 11.57 450.00 752.66 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,296.00 81.77 11.57 450.00 752.66 Details | Delete
Total 48,562.20 3,064.07 433.58 26,810.00 18,254.55
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List