Details

InvoiceHeader
Date
5/07/2023 12:00:00 AM
No
32920
Name
Kalutara Holiday Resorts Ltd
Comments
N/A
Outstanding Balance
29,325.00
Name Qty Amount VATPayable NBT Cost Profit
Bleaching powder 35% LP-2 50.00000 23,000.00 1,451.20 205.36 13,100.00 8,243.44 Details | Delete
Copper Sulphate 2.00000 6,325.00 399.08 56.47 1,380.00 4,489.45 Details | Delete
Total 29,325.00 1,850.28 261.83 14,480.00 12,732.89
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