Details

InvoiceHeader
Date
6/09/2017 12:00:00 AM
No
18453
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 9,675.00 2,080.97 Details | Delete
90%-Chlorine 100.00000 39,882.00 2,516.38 356.09 28,500.00 8,509.53 Details | Delete
HCL-LP 9 480.00000 33,782.40 2,131.53 301.63 16,320.00 15,029.24 Details | Delete
Total 86,332.80 5,447.23 770.83 54,495.00 25,619.74
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Payments

Date No Invoice Amount Comments
30/10/2017 N/A 18453 86332.80
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