Details

InvoiceHeader
Date
4/08/2023 12:00:00 AM
No
33065
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
246,123.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 51,750.00 3,265.20 462.05 35,250.00 12,772.75 Details | Delete
70% - 22 180.00000 168,498.00 10,631.51 1,504.45 128,700.00 27,662.04 Details | Delete
HCL-LP 9 240.00000 20,700.00 1,306.08 184.82 30,000.00 -10,790.90 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,175.00 326.52 46.21 280.00 4,522.27 Details | Delete
Total 246,123.00 15,529.31 2,197.53 194,230.00 34,166.16
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