Details

InvoiceHeader
Date
23/03/2021 12:00:00 AM
No
28454
Name
Mahinda College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,950.00 7,209.11 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 600.00 559.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
Total 34,999.90 2,208.35 312.50 24,000.00 8,479.05
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Payments

Date No Invoice Amount Comments
5/05/2021 N/A 28454 34999.90
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