Invoice Payment Types Registry

CODE
NAME
DEFAULT RATE LKR
 
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IT0025
Additional Chargers
1.00
IT0024
Additional Forklifts - 13T
1.00
IT0023
Additional Forklifts - 6T
1.00
IT0022
Per Bag Handling - 50kg
1.00
IT0021
Per Bag Handling - 25kg
1.00
IT0020
Per Bag Handling - 10kg
1.00
IT0019
Per Bag Per Day - 50kg
1.00
IT0018
Per Bag Per Day - 25kg
1.00
IT0017
Per Bag Per Day - 10kg
1.00
IT0016
SQFT Per Month Outdoor
1.00
IT0015
SQFT Per Month Fix
1.00
IT0014
Additional Forklifts - 5T
1.00
IT0013
Additional Labors
1.00
IT0012
Per UOM Handling
1.00
IT0011
Per UOM Per Day
1.00
IT0010
SQFT Per Month
1.00
IT0009
Per Pallet Per Day
1.00
IT0008
Per CBM Per Day
1.00
IT0007
Per CBM Handling
1.00
IT0006
Per SQFT per Day
1.00
IT0005
Per Pallet Handling
1.00
IT0004
Per 40Ft Handling
1.00
IT0003
Per 20Ft Handling
1.00
IT0002
Double OT
1.00
IT0001
Normal OT
1.00