Details

InvoiceHeader
Date
27/11/2023 12:00:00 AM
No
33687
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
196,949.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 84,249.00 5,315.75 752.22 64,800.00 13,381.03 Details | Delete
90%-Chlorine 90.00000 93,150.00 5,877.37 831.70 34,380.00 52,060.93 Details | Delete
HCL-LP 9 80.00000 9,200.00 580.48 82.14 5,440.00 3,097.38 Details | Delete
Sodash-LP 9 25.00000 10,350.00 653.04 92.41 2,500.00 7,104.55 Details | Delete
Total 196,949.00 12,426.64 1,758.47 107,120.00 75,643.89
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