Details

InvoiceHeader
Date
20/01/2025 12:00:00 AM
No
36051
Name
Cape Weligama
Comments
N/A
Outstanding Balance
35,105.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 17,552.50 1,285.20 0.00 9,350.00 6,917.30 Details | Delete
90%-Chlorine 25.00000 17,552.50 1,285.20 0.00 9,350.00 6,917.30 Details | Delete
Total 35,105.00 2,570.40 0.00 18,700.00 13,834.60
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List