Details

InvoiceHeader
Date
21/01/2020 12:00:00 AM
No
26032
Name
Mahinda College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.99 2,050.61 290.18 22,050.00 8,109.20 Details | Delete
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 20,000.00 6,447.31 Details | Delete
Total 60,999.99 3,848.84 544.64 42,050.00 14,556.51
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Payments

Date No Invoice Amount Comments
26/02/2020 N/A 26032 60999.99
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