Details

InvoiceHeader
Date
1/08/2024 12:00:00 AM
No
35102
Name
Mr.Ajith Seenigama
Comments
N/A
Outstanding Balance
100,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 3,294.92 0.00 32,895.00 8,810.08 Details | Delete
90%-Chlorine 50.00000 40,000.00 2,928.81 0.00 19,100.00 17,971.19 Details | Delete
HCL-LP 9 80.00000 12,000.00 878.64 0.00 5,120.00 6,001.36 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,440.00 1,340.34 Details | Delete
Total 100,000.00 7,322.03 0.00 58,555.00 34,122.97
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