Details

InvoiceHeader
Date
20/08/2024 12:00:00 AM
No
35192
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
62,687.56
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 47,200.06 3,456.00 0.00 32,895.00 10,849.06 Details | Delete
90%-Chlorine 10.00000 8,850.00 648.00 0.00 3,820.00 4,382.00 Details | Delete
Alum-LP 9 25.00000 6,637.50 486.00 0.00 3,050.00 3,101.50 Details | Delete
Total 62,687.56 4,590.00 0.00 39,765.00 18,332.56
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