Details

InvoiceHeader
Date
16/01/2020 12:00:00 AM
No
26001
Name
Cape Weligama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
HCL-LP 9 160.00000 13,219.20 834.08 118.03 6,080.00 6,187.09 Details | Delete
Alg.Liquid 160.00000 43,200.00 2,725.74 385.71 8,000.00 32,088.55 Details | Delete
Total 83,419.20 5,263.40 744.81 34,080.00 43,330.99
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Payments

Date No Invoice Amount Comments
10/03/2020 N/A 26001 83419.20
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