Details

InvoiceHeader
Date
26/11/2020 12:00:00 AM
No
27815
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 15,000.00 11,447.31 Details | Delete
Alum-LP 9 25.00000 2,875.00 181.40 25.67 1,450.00 1,217.93 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 2,000.00 783.92 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 56.00 732.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 36,075.00 2,276.18 322.10 18,624.00 14,852.72
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Payments

Date No Invoice Amount Comments
7/12/2020 N/A 27815 36075.00
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