Details

InvoiceHeader
Date
15/08/2016 12:00:00 AM
No
14898
Name
Cape Weligama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 5,661.00 357.18 50.54 2,250.00 3,003.28 Details | Delete
90%-Chlorine 200.00000 81,518.40 5,143.46 727.84 52,600.00 23,047.10 Details | Delete
OTO (PF-17) 20.00000 14,718.60 928.68 131.42 900.00 12,758.50 Details | Delete
PR Sol (PF-17) 20.00000 14,718.60 928.68 131.42 900.00 12,758.50 Details | Delete
Total 116,616.60 7,358.00 1,041.22 56,650.00 51,567.38
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Payments

Date No Invoice Amount Comments
5/10/2016 N/A 14898 116616.60
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