Details

InvoiceHeader
Date
7/11/2016 12:00:00 AM
No
15659
Name
Cape Weligama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 480.00000 45,043.20 2,842.03 402.17 16,320.00 25,479.00 Details | Delete
Sodash-LP 9 50.00000 5,865.00 370.06 52.37 2,250.00 3,192.57 Details | Delete
90%-Chlorine 150.00000 64,608.84 4,076.54 576.86 39,450.00 20,505.44 Details | Delete
Total 115,517.04 7,288.63 1,031.40 58,020.00 49,177.01
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Payments

Date No Invoice Amount Comments
20/12/2016 N/A 15659 115517.04
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