Details

InvoiceHeader
Date
8/04/2021 12:00:00 AM
No
28576
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,700.00 359.65 50.89 2,180.00 3,109.46 Details | Delete
Alum-LP 9 100.00000 15,000.00 946.44 133.93 5,400.00 8,519.63 Details | Delete
Sodash-LP 9 100.00000 15,000.00 946.44 133.93 7,200.00 6,719.63 Details | Delete
Total 35,700.00 2,252.53 318.75 14,780.00 18,348.72
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Payments

Date No Invoice Amount Comments
6/05/2021 N/A 28576 35700.00
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