Details

InvoiceHeader
Date
14/07/2023 12:00:00 AM
No
32979
Name
Cape Weligama
Comments
N/A
Outstanding Balance
246,100.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 172,500.00 10,884.02 1,540.18 105,750.00 54,325.80 Details | Delete
Sodash-LP 9 150.00000 62,100.00 3,918.25 554.46 54,000.00 3,627.29 Details | Delete
Alg.Liquid 10.00000 11,500.00 725.60 102.68 3,500.00 7,171.72 Details | Delete
Total 246,100.00 15,527.87 2,197.32 163,250.00 65,124.81
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