Details

InvoiceHeader
Date
4/09/2017 12:00:00 AM
No
18442
Name
Cape Weligama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 200.00000 56,304.00 3,552.54 502.71 43,000.00 9,248.75 Details | Delete
HCL-LP 9 120.00000 11,260.80 710.51 100.54 4,080.00 6,369.75 Details | Delete
90%-Chlorine 100.00000 43,125.00 2,721.00 385.04 28,500.00 11,518.96 Details | Delete
Total 110,689.80 6,984.05 988.29 75,580.00 27,137.46
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Payments

Date No Invoice Amount Comments
14/11/2017 N/A 18442 110689.80
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