Details

InvoiceHeader
Date
25/07/2025 12:00:00 AM
No
37304
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
66,670.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 54,870.00 4,017.60 0.00 37,400.00 13,452.40 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 2,700.00 2,768.00 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 2,800.00 2,668.00 Details | Delete
Total 66,670.00 4,881.60 0.00 42,900.00 18,888.40
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