Details

InvoiceHeader
Date
5/11/2021 12:00:00 AM
No
29619
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
102,189.60
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,052.80 760.48 107.61 4,360.00 6,824.71 Details | Delete
DPD tablet - Lovibond - LP - 2 40.00000 1,036.80 65.42 9.26 360.00 602.12 Details | Delete
Bleaching powder 35% LP-2 300.00000 89,100.00 5,621.83 795.54 60,000.00 22,682.63 Details | Delete
Total 102,189.60 6,447.73 912.41 64,720.00 30,109.46
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List