Details

InvoiceHeader
Date
6/04/2022 12:00:00 AM
No
30652
Name
Kalutara Holiday Resorts Ltd
Comments
N/A
Outstanding Balance
70,740.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 38,880.00 2,453.16 347.14 22,416.75 13,662.95 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 4,320.00 272.57 38.57 1,600.00 2,408.86 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 4,320.00 272.57 38.57 1,200.00 2,808.86 Details | Delete
Copper Sulphate 1.00000 1,620.00 102.22 14.46 680.00 823.32 Details | Delete
Bleaching powder 35% LP-2 50.00000 21,600.00 1,362.87 192.86 10,185.00 9,859.27 Details | Delete
Total 70,740.00 4,463.39 631.60 36,081.75 29,563.26
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