Details

InvoiceHeader
Date
21/07/2017 12:00:00 AM
No
18059
Name
Kaduruketha H/Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 41,055.00 2,590.40 366.56 26,300.00 11,798.04 Details | Delete
Liquid Chlorine-5 224.00000 20,103.16 1,268.42 179.49 7,168.00 11,487.25 Details | Delete
Total 61,158.16 3,858.82 546.05 33,468.00 23,285.29
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Payments

Date No Invoice Amount Comments
21/08/2017 N/A 18059 61158.16
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