Details

InvoiceHeader
Date
20/05/2021 12:00:00 AM
No
28760
Name
Mahinda College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 22,500.00 1,419.65 200.89 10,900.00 9,979.46 Details | Delete
Total 22,500.00 1,419.65 200.89 10,900.00 9,979.46
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Payments

Date No Invoice Amount Comments
12/07/2021 N/A 28760 22500.00
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