Details

InvoiceHeader
Date
23/11/2023 12:00:00 AM
No
33671
Name
Cape Weligama
Comments
N/A
Outstanding Balance
506,000.29
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 184,000.00 11,609.62 1,642.86 76,400.00 94,347.52 Details | Delete
70% - 22 225.00000 230,000.29 14,512.04 2,053.57 162,000.00 51,434.68 Details | Delete
HCL-LP 9 200.00000 46,000.00 2,902.40 410.71 13,600.00 29,086.89 Details | Delete
Alg.Liquid 40.00000 46,000.00 2,902.40 410.71 11,750.00 30,936.89 Details | Delete
Total 506,000.29 31,926.46 4,517.85 263,750.00 205,805.98
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