Details

InvoiceHeader
Date
23/01/2023 12:00:00 AM
No
32033
Name
Cape Weligama
Comments
N/A
Outstanding Balance
442,175.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 56,925.00 3,591.72 508.26 32,175.00 20,650.02 Details | Delete
90%-Chlorine 200.00000 368,000.00 23,219.23 3,285.71 141,000.00 200,495.06 Details | Delete
T/Kit 2 way Liquid - (PF17) 2.00000 17,250.00 1,088.40 154.02 560.00 15,447.58 Details | Delete
Total 442,175.00 27,899.35 3,947.99 173,735.00 236,592.66
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