Details

InvoiceHeader
Date
5/02/2019 12:00:00 AM
No
23222
Name
St.Peter's College Negombo
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 22,750.00 3,697.31 Details | Delete
Total 28,500.00 1,798.23 254.46 22,750.00 3,697.31
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23222 28500.00
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