Details

InvoiceHeader
Date
14/03/2024 12:00:00 AM
No
34313
Name
Upul Chandana
Comments
N/A
Outstanding Balance
11,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 10,000.00 732.20 0.00 3,820.00 5,447.80 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 595.00 795.17 Details | Delete
Total 11,500.00 842.03 0.00 4,415.00 6,242.97
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List