Details

InvoiceHeader
Date
28/04/2020 12:00:00 AM
No
26544
Name
Mr.Rathnasekera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep GI (PF-17) 1.00000 4,500.00 283.93 40.18 1,018.00 3,157.89 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,000.00 2,031.84 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 270.00 1,121.97 Details | Delete
Total 12,500.00 788.69 111.61 5,288.00 6,311.70
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Payments

Date No Invoice Amount Comments
30/04/2020 N/A 26544 12500.00
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