Details

InvoiceHeader
Date
11/02/2020 12:00:00 AM
No
26233
Name
St.Peter's College Negombo
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 20,000.00 6,447.31 Details | Delete
Total 28,500.00 1,798.23 254.46 20,000.00 6,447.31
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Payments

Date No Invoice Amount Comments
17/03/2020 N/A 26233 28500.00
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