Details

InvoiceHeader
Date
7/11/2024 12:00:00 AM
No
35633
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
56,345.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 14,160.00 1,036.80 0.00 5,400.00 7,723.20 Details | Delete
90%-Chlorine 50.00000 35,105.00 2,570.40 0.00 19,100.00 13,434.60 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 7,080.00 518.40 0.00 2,800.00 3,761.60 Details | Delete
Total 56,345.00 4,125.60 0.00 27,300.00 24,919.40
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