Details

InvoiceHeader
Date
22/04/2021 12:00:00 AM
No
28633
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 675.00000 247,495.50 15,615.91 2,209.78 185,625.00 44,044.81 Details | Delete
90%-Chlorine 20.00000 11,400.00 719.29 101.79 4,360.00 6,218.92 Details | Delete
Total 258,895.50 16,335.20 2,311.57 189,985.00 50,263.73
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Payments

Date No Invoice Amount Comments
6/05/2021 N/A 28633 120000.00
4/06/2021 N/A 28633
4/06/2021 N/A 28633 138895.00
4/06/2021 N/A 28633 0.50
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