Details

InvoiceHeader
Date
9/04/2013 12:00:00 AM
No
6073
Name
Uni of Peradeniya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 36,764.00 1,905.43 328.25 23,500.00 11,030.32 Details | Delete
HCL LP 4 80.00000 5,219.20 270.50 46.60 2,643.20 2,258.90 Details | Delete
Sodash-LP 7 200.00000 14,056.00 728.50 125.50 9,200.00 4,002.00 Details | Delete
Total 56,039.20 2,904.43 500.35 35,343.20 17,291.22
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Payments

Date No Invoice Amount Comments
15/08/2013 N/A 6073 56039.20
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