Details

InvoiceHeader
Date
26/05/2025 12:00:00 AM
No
36874
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
99,710.00
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 90.00000 71,685.00 5,248.80 0.00 44,100.00 22,336.20 Details | Delete
90%-Chlorine 50.00000 28,025.00 2,052.00 0.00 18,700.00 7,273.00 Details | Delete
Total 99,710.00 7,300.80 0.00 62,800.00 29,609.20
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