Details

InvoiceHeader
Date
13/05/2013 12:00:00 AM
No
6226
Name
Colombo Int'l N&E College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 25.00000 6,000.00 310.97 53.57 4,937.50 697.96 Details | Delete
Chlorine 90%-6 25.00000 8,500.00 440.54 75.89 5,875.00 2,108.57 Details | Delete
Chlorine 90%-6 10.00000 3,400.00 176.22 30.36 2,350.00 843.42 Details | Delete
HCL-5 40.00000 1,920.00 99.51 17.14 1,226.00 577.35 Details | Delete
Total 19,820.00 1,027.24 176.96 14,388.50 4,227.30
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Payments

Date No Invoice Amount Comments
13/06/2013 N/A 6226 19820.00
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