Details

InvoiceHeader
Date
14/03/2024 12:00:00 AM
No
34317
Name
Ajith -Seenigama
Comments
N/A
Outstanding Balance
101,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 3,294.92 0.00 30,465.00 11,240.08 Details | Delete
90%-Chlorine 50.00000 45,000.00 3,294.92 0.00 19,100.00 22,605.08 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,440.00 1,340.34 Details | Delete
HCL-LP 9 40.00000 8,000.00 585.76 0.00 2,720.00 4,694.24 Details | Delete
Total 101,000.00 7,395.26 0.00 53,725.00 39,879.74
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