Details

InvoiceHeader
Date
17/02/2021 12:00:00 AM
No
28255
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
Total 28,500.00 1,798.23 254.46 15,000.00 11,447.31
Add

Payments

Date No Invoice Amount Comments
26/03/2021 N/A 28255 28500.00
Add

Edit | Back to List