Details

InvoiceHeader
Date
14/06/2023 12:00:00 AM
No
32811
Name
Cape Weligama
Comments
N/A
Outstanding Balance
258,749.54
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 97,749.54 6,167.58 872.76 64,350.00 26,359.20 Details | Delete
90%-Chlorine 100.00000 115,000.00 7,256.01 1,026.79 70,500.00 36,217.20 Details | Delete
HCL-LP 9 160.00000 46,000.00 2,902.40 410.71 20,000.00 22,686.89 Details | Delete
Total 258,749.54 16,325.99 2,310.26 154,850.00 85,263.29
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List