Details

InvoiceHeader
Date
11/02/2019 12:00:00 AM
No
23283
Name
Sri Sumangala Vidyalaya
Comments
N/A
Outstanding Balance
43,650.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,250.00 1,025.31 145.09 10,935.00 4,144.60 Details | Delete
90%-Chlorine 40.00000 24,400.00 1,539.54 217.86 18,200.00 4,442.60 Details | Delete
Alum-LP 9 20.00000 3,000.00 189.29 26.79 1,200.00 1,583.92 Details | Delete
Total 43,650.00 2,754.14 389.74 30,335.00 10,171.12
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List