Details

InvoiceHeader
Date
14/05/2020 12:00:00 AM
No
26652
Name
St.Peter's College Negombo
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 2,875.00 181.40 25.67 1,350.00 1,317.93 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 1,900.00 883.92 Details | Delete
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 20,000.00 6,447.31 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 41,075.00 2,591.66 366.74 24,966.00 13,150.60
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Payments

Date No Invoice Amount Comments
23/06/2020 N/A 26652 41075.00
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