Details

InvoiceHeader
Date
17/04/2024 12:00:00 AM
No
34509
Name
Cape Weligama
Comments
N/A
Outstanding Balance
244,260.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 236,000.00 17,280.00 0.00 95,500.00 123,220.00 Details | Delete
HCL-LP 9 40.00000 8,260.00 604.80 0.00 2,720.00 4,935.20 Details | Delete
Total 244,260.00 17,884.80 0.00 98,220.00 128,155.20
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List