Details

InvoiceHeader
Date
22/07/2020 12:00:00 AM
No
27096
Name
Kaduruketha H/Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,048.00 381.60 54.00 2,960.00 2,652.40 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 20,000.00 4,303.68 Details | Delete
Liquid Chlorine-5 90.00000 7,594.24 479.16 67.81 4,500.00 2,547.27 Details | Delete
Total 39,832.24 2,513.24 355.65 27,460.00 9,503.35
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Payments

Date No Invoice Amount Comments
14/09/2020 N/A 27096 39832.24
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