Details

InvoiceHeader
Date
8/10/2020 12:00:00 AM
No
27584
Name
Dole Lanka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 16,200.00 1,022.15 144.64 15,000.00 33.21 Details | Delete
Total 16,200.00 1,022.15 144.64 15,000.00 33.21
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Payments

Date No Invoice Amount Comments
25/01/2021 N/A 27584 15000.00
25/01/2021 N/A 27584 1200.00
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