Details

InvoiceHeader
Date
10/01/2024 12:00:00 AM
No
33927
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
72,570.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 46,610.00 3,412.80 0.00 19,100.00 24,097.20 Details | Delete
HCL-LP 9 160.00000 14,160.00 1,036.80 0.00 12,480.00 643.20 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 1,600.00 3,868.00 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 1,600.00 3,868.00 Details | Delete
Total 72,570.00 5,313.60 0.00 34,780.00 32,476.40
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