Details

InvoiceHeader
Date
5/03/2020 12:00:00 AM
No
26434
Name
Cape Weligama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,599.51 3,066.42 433.92 33,075.00 12,024.17 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
Total 75,599.51 4,770.00 674.99 53,075.00 17,079.52
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Payments

Date No Invoice Amount Comments
17/06/2020 N/A 26434 75599.51
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