Details

InvoiceHeader
Date
14/10/2021 12:00:00 AM
No
29474
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
38,340.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 16,200.00 1,022.15 144.64 4,360.00 10,673.21 Details | Delete
70% - 22 10.00000 5,940.00 374.79 53.04 3,170.00 2,342.17 Details | Delete
HCL-LP 9 40.00000 5,400.00 340.72 48.21 2,160.00 2,851.07 Details | Delete
Sodash-LP 9 25.00000 4,320.00 272.57 38.57 1,350.00 2,658.86 Details | Delete
Alum-LP 9 25.00000 4,320.00 272.57 38.57 1,350.00 2,658.86 Details | Delete
OTO (PF-17) 1.00000 1,080.00 68.14 9.64 56.00 946.22 Details | Delete
PR Sol (PF-17) 1.00000 1,080.00 68.14 9.64 56.00 946.22 Details | Delete
Total 38,340.00 2,419.08 342.31 12,502.00 23,076.61
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