Details

InvoiceHeader
Date
15/12/2025 12:00:00 AM
No
38219
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
111,510.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 74,458.00 5,451.84 0.00 58,900.00 10,106.16 Details | Delete
90%-Chlorine 50.00000 26,491.00 1,939.68 0.00 18,200.00 6,351.32 Details | Delete
Alum-LP 9 25.00000 5,280.50 386.64 0.00 2,550.00 2,343.86 Details | Delete
Sodash-LP 9 25.00000 5,280.50 386.64 0.00 2,975.00 1,918.86 Details | Delete
Total 111,510.00 8,164.80 0.00 82,625.00 20,720.20
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