Details

InvoiceHeader
Date
11/01/2021 12:00:00 AM
No
28063
Name
Cape Weligama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,609.60 417.04 59.01 3,040.00 3,093.55 Details | Delete
Sodash-LP 9 20.00000 3,240.00 204.43 28.93 1,440.00 1,566.64 Details | Delete
Alg.Liquid 160.00000 43,200.00 2,725.74 385.71 8,000.00 32,088.55 Details | Delete
Total 53,049.60 3,347.21 473.65 12,480.00 36,748.74
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Payments

Date No Invoice Amount Comments
11/02/2021 N/A 28063 53049.60
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