Details

InvoiceHeader
Date
4/09/2023 12:00:00 AM
No
33235
Name
Cape Weligama
Comments
N/A
Outstanding Balance
355,222.35
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 207,000.00 13,060.82 1,848.21 141,000.00 51,090.97 Details | Delete
70% - 22 100.00000 102,222.35 6,449.79 912.70 71,500.00 23,359.86 Details | Delete
HCL-LP 9 80.00000 23,000.00 1,451.20 205.36 5,600.00 15,743.44 Details | Delete
Alg.Liquid 20.00000 23,000.00 1,451.20 205.36 6,250.00 15,093.44 Details | Delete
Total 355,222.35 22,413.01 3,171.63 224,350.00 105,287.71
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