Details

InvoiceHeader
Date
18/10/2016 12:00:00 AM
No
15463
Name
St.Peter's College Negombo
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Brush-P17-FL-7 1.00000 5,500.00 347.03 49.11 3,530.00 1,573.86 Details | Delete
Flap Seal-FL-9 2.00000 8,000.00 504.77 71.43 3,370.00 4,053.80 Details | Delete
Total 13,500.00 851.80 120.54 6,900.00 5,627.66
Add

Payments

Date No Invoice Amount Comments
3/11/2016 N/A 15463 13500.00
Add

Edit | Back to List