Details

InvoiceHeader
Date
22/06/2020 12:00:00 AM
No
26872
Name
Rosen Lanka Plc
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,350.00 1,656.64 Details | Delete
Liquid Chlorine-5 90.00000 7,776.00 490.63 69.43 4,500.00 2,715.94 Details | Delete
90%-Chlorine 50.00000 25,500.00 1,608.94 227.68 20,000.00 3,663.38 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,480.00 1,526.64 Details | Delete
Total 39,756.00 2,508.43 354.97 27,330.00 9,562.60
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Payments

Date No Invoice Amount Comments
24/08/2020 N/A 26872 39756.00
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