Details

InvoiceHeader
Date
29/09/2020 12:00:00 AM
No
27528
Name
Kaluthara H/Res
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
Bleaching powder 35% LP-2 50.00000 11,016.00 695.06 98.36 6,800.00 3,422.58 Details | Delete
Copper Sulphate 1.00000 1,566.00 98.81 13.98 700.00 753.21 Details | Delete
Total 38,772.00 2,446.35 346.18 22,500.00 13,479.47
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Payments

Date No Invoice Amount Comments
27/11/2020 N/A 27528 38772.00
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