Details

InvoiceHeader
Date
1/02/2019 12:00:00 AM
No
23206
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 21,870.00 8,289.11 Details | Delete
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 22,750.00 3,697.31 Details | Delete
Total 60,999.90 3,848.84 544.64 44,620.00 11,986.42
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23206 60999.90
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