Details

InvoiceHeader
Date
6/05/2024 12:00:00 AM
No
34619
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
61,950.00
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 40.00000 3,540.00 259.20 0.00 2,720.00 560.80 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 2,200.00 3,268.00 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 4,300.00 1,168.00 Details | Delete
Total 61,950.00 4,536.00 0.00 28,320.00 29,094.00
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