Details

InvoiceHeader
Date
29/07/2025 12:00:00 AM
No
37337
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
102,452.32
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 67,012.20 4,906.66 0.00 47,790.00 14,315.54 Details | Delete
90%-Chlorine 50.00000 26,491.00 1,939.68 0.00 18,700.00 5,851.32 Details | Delete
Liquid Chlorine-5 96.00000 8,949.12 655.26 0.00 5,664.00 2,629.86 Details | Delete
Total 102,452.32 7,501.60 0.00 72,154.00 22,796.72
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