Details

InvoiceHeader
Date
14/03/2022 12:00:00 AM
No
30495
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
78,678.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 30,618.00 1,931.87 273.37 24,300.00 4,112.76 Details | Delete
Liquid Chlorine-5 400.00000 43,200.00 2,725.74 385.71 14,000.00 26,088.55 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 4,860.00 306.65 43.39 2,318.00 2,191.96 Details | Delete
Total 78,678.00 4,964.26 702.47 40,618.00 32,393.27
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