Details

InvoiceHeader
Date
7/09/2017 12:00:00 AM
No
18471
Name
Mahinda College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,850.00 1,504.83 212.95 19,350.00 2,782.22 Details | Delete
90%-Chlorine 50.00000 18,750.00 1,183.05 167.41 14,250.00 3,149.54 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
Total 45,100.00 2,845.62 402.68 34,500.00 7,351.70
Add

Payments

Date No Invoice Amount Comments
25/09/2017 N/A 18471 45100.00
Add

Edit | Back to List