Details

InvoiceHeader
Date
1/08/2016 12:00:00 AM
No
14784
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 19,350.00 1,529.46 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,150.00 72.56 10.27 450.00 617.17 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,150.00 72.56 10.27 500.00 567.17 Details | Delete
Total 24,800.00 1,564.77 221.43 20,300.00 2,713.80
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Payments

Date No Invoice Amount Comments
24/08/2016 N/A 14784 24800.00
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