Details

InvoiceHeader
Date
8/03/2022 12:00:00 AM
No
30431
Name
Cape Weligama
Comments
N/A
Outstanding Balance
38,340.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 5,940.00 374.79 53.04 285.00 5,227.17 Details | Delete
OTO (PF-17) 15.00000 16,200.00 1,022.15 144.64 840.00 14,193.21 Details | Delete
PR Sol (PF-17) 15.00000 16,200.00 1,022.15 144.64 840.00 14,193.21 Details | Delete
Total 38,340.00 2,419.09 342.32 1,965.00 33,613.59
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