Details

InvoiceHeader
Date
27/08/2019 12:00:00 AM
No
24843
Name
St.Peter's College Negombo
Comments
N/A
Outstanding Balance
34,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 21,250.00 5,197.31 Details | Delete
Sodash-LP 9 50.00000 6,000.00 378.57 53.57 3,850.00 1,717.86 Details | Delete
Total 34,500.00 2,176.80 308.03 25,100.00 6,915.17
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