Details

InvoiceHeader
Date
1/01/2021 12:00:00 AM
No
28000
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 9 120.00000 9,914.40 625.56 88.52 4,560.00 4,640.32 Details | Delete
Alg.Liquid 40.00000 10,800.00 681.43 96.43 2,000.00 8,022.14 Details | Delete
Total 101,714.40 6,417.74 908.16 51,560.00 42,828.50
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Payments

Date No Invoice Amount Comments
11/02/2021 N/A 28000 101714.40
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