Details

InvoiceHeader
Date
18/08/2020 12:00:00 AM
No
27257
Name
Cape Weligama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 81,000.00 5,110.75 723.21 45,000.00 30,166.04 Details | Delete
HCL-LP 9 40.00000 3,304.80 208.52 29.51 1,520.00 1,546.77 Details | Delete
Total 84,304.80 5,319.27 752.72 46,520.00 31,712.81
Add

Payments

Date No Invoice Amount Comments
15/10/2020 N/A 27257 84304.80
Add

Edit | Back to List