Details

InvoiceHeader
Date
9/06/2021 12:00:00 AM
No
28813
Name
Cape Weligama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 55,889.51 3,526.39 499.01 37,125.00 14,739.11 Details | Delete
Alg.Liquid 80.00000 21,600.00 1,362.87 192.86 4,000.00 16,044.27 Details | Delete
Total 77,489.51 4,889.26 691.87 41,125.00 30,783.38
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Payments

Date No Invoice Amount Comments
16/07/2021 N/A 28813 77489.51
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