Details

InvoiceHeader
Date
13/05/2016 12:00:00 AM
No
14154
Name
Mahinda College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,500.00 1,419.65 200.89 19,260.00 1,619.46 Details | Delete
Gratings Black 10"LP-2 30.00000 1,500.00 94.64 13.39 390.00 1,001.97 Details | Delete
Total 24,000.00 1,514.29 214.28 19,650.00 2,621.43
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Payments

Date No Invoice Amount Comments
9/06/2016 N/A 14154 24000.00
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