Details

InvoiceHeader
Date
21/02/2013 12:00:00 AM
No
5767
Name
Bandaranayaka Vidyalaya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 20,700.00 1,072.85 184.82 17,775.00 1,667.33 Details | Delete
HCL LP 4 40.00000 3,000.00 155.49 26.79 1,321.60 1,496.12 Details | Delete
Alum - LP - 6 5.00000 500.00 25.91 4.46 260.00 209.63 Details | Delete
Soda ash - LP - 6 25.00000 2,500.00 129.57 22.32 1,400.00 948.11 Details | Delete
Ph/cl refill - PF - 7 1.00000 750.00 38.87 6.70 45.00 659.43 Details | Delete
Total 27,450.00 1,422.69 245.09 20,801.60 4,980.62
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Payments

Date No Invoice Amount Comments
8/04/2013 N/A 5767 28200.00
21/02/2013 N/A 5767 -750.00 Balancing payment
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