Details

InvoiceHeader
Date
11/06/2021 12:00:00 AM
No
28829
Name
Kaluthara H/Res
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 10,900.00 13,403.68 Details | Delete
Copper Sulphate 1.00000 1,566.00 98.81 13.98 700.00 753.21 Details | Delete
Total 27,756.00 1,751.29 247.82 11,600.00 14,156.89
Add

Payments

Date No Invoice Amount Comments
13/08/2021 N/A 28829 27756.00
Add

Edit | Back to List