Details

InvoiceHeader
Date
29/02/2024 12:00:00 AM
No
34215
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
107,970.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 93,220.00 6,825.60 0.00 38,200.00 48,194.40 Details | Delete
Alum-LP 9 25.00000 4,130.00 302.40 0.00 3,050.00 777.60 Details | Delete
HCL-LP 9 120.00000 10,620.00 777.60 0.00 8,160.00 1,682.40 Details | Delete
Total 107,970.00 7,905.60 0.00 49,410.00 50,654.40
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