Details

InvoiceHeader
Date
28/02/2020 12:00:00 AM
No
26394
Name
Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,000.00 1,660.66 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 295.00 632.97 Details | Delete
Total 7,100.00 447.98 63.39 4,295.00 2,293.63
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Payments

Date No Invoice Amount Comments
9/06/2020 N/A 26394 7100.00
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