Details

InvoiceHeader
Date
7/10/2020 12:00:00 AM
No
27575
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 80.00000 6,609.60 417.04 59.01 3,276.50 2,857.05 Details | Delete
Alg.Liquid 80.00000 21,600.00 1,362.87 192.86 4,000.00 16,044.27 Details | Delete
Total 109,209.60 6,890.66 975.08 52,276.50 49,067.36
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Payments

Date No Invoice Amount Comments
16/11/2020 N/A 27575 109209.60
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