Details

InvoiceHeader
Date
6/04/2021 12:00:00 AM
No
28532
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 32,700.00 42,466.04 Details | Delete
HCL-LP 9 120.00000 9,914.40 625.56 88.52 7,560.00 1,640.32 Details | Delete
Alg.Liquid 80.00000 21,600.00 1,362.87 192.86 4,000.00 16,044.27 Details | Delete
Total 112,514.40 7,099.18 1,004.59 44,260.00 60,150.63
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Payments

Date No Invoice Amount Comments
15/06/2021 N/A 28532 112514.40
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