Details

InvoiceHeader
Date
28/09/2016 12:00:00 AM
No
15298
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
90%-Chlorine 50.00000 18,000.00 1,135.72 160.71 13,150.00 3,553.57 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,380.00 87.07 12.32 540.00 740.61 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,380.00 87.07 12.32 540.00 740.61 Details | Delete
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,360.00 1,609.52 Details | Delete
Total 46,460.00 2,931.42 414.81 34,940.00 8,173.77
Add

Payments

Date No Invoice Amount Comments
20/10/2016 N/A 15298 46460.00
Add

Edit | Back to List