Details

InvoiceHeader
Date
28/06/2021 12:00:00 AM
No
28906
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
Total 81,000.00 5,110.75 723.21 32,700.00 42,466.04
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Payments

Date No Invoice Amount Comments
9/08/2021 N/A 28906 81000.00
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