Details

InvoiceHeader
Date
29/07/2025 12:00:00 AM
No
37336
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
86,547.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 33,506.10 2,453.33 0.00 23,895.00 7,157.77 Details | Delete
90%-Chlorine 50.00000 26,491.00 1,939.68 0.00 18,700.00 5,851.32 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 13,275.00 972.00 0.00 6,750.00 5,553.00 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 13,275.00 972.00 0.00 7,000.00 5,303.00 Details | Delete
Total 86,547.10 6,337.01 0.00 56,345.00 23,865.09
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