Details

InvoiceHeader
Date
2/06/2023 12:00:00 AM
No
32727
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
159,620.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 23,000.00 1,451.20 205.36 14,100.00 7,243.44 Details | Delete
70% - 22 135.00000 136,620.00 8,620.14 1,219.82 96,525.00 30,255.04 Details | Delete
Total 159,620.00 10,071.34 1,425.18 110,625.00 37,498.48
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