Details

InvoiceHeader
Date
12/01/2022 12:00:00 AM
No
30105
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
138,670.27
Name Qty Amount VATPayable NBT Cost Profit
Hal/Seal Beam 300 w 4.00000 25,920.00 1,635.44 231.43 16,000.00 8,053.13 Details | Delete
70% - 22 180.00000 95,038.27 5,996.51 848.56 66,960.00 21,233.20 Details | Delete
Liquid Chlorine-5 40.00000 4,320.00 272.57 38.57 1,400.00 2,608.86 Details | Delete
HCL-LP 9 80.00000 10,800.00 681.43 96.43 4,320.00 5,702.14 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 900.00 1,505.32 Details | Delete
Total 138,670.27 8,749.49 1,238.13 89,580.00 39,102.65
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