Details

InvoiceHeader
Date
1/10/2016 12:00:00 AM
No
15320
Name
D. S. Senanayake College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 120.00000 30,000.00 1,892.87 267.86 25,800.00 2,039.27 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 6,000.00 378.57 53.57 2,275.00 3,292.86 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,630.00 849.91 Details | Delete
Total 39,750.00 2,508.05 354.91 30,705.00 6,182.04
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Payments

Date No Invoice Amount Comments
10/11/2016 N/A 15320 39750.00
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