Details

InvoiceHeader
Date
27/08/2020 12:00:00 AM
No
27320
Name
Badulla MC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
70% - 22 540.00000 174,960.00 11,039.23 1,562.14 133,380.00 28,978.63 Details | Delete
Total 201,960.00 12,742.81 1,803.21 148,380.00 39,033.98
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Payments

Date No Invoice Amount Comments
8/10/2020 N/A 27320 201960.00
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