Details

InvoiceHeader
Date
17/07/2013 12:00:00 AM
No
6611
Name
Colombo Int'l N&E College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 30.00000 630.00 32.65 5.62 270.00 321.73 Details | Delete
Chlorine 70% Import 17 45.00000 10,800.00 559.75 96.43 8,887.50 1,256.32 Details | Delete
Chlorine 90%-6 25.00000 8,500.00 440.54 75.89 5,875.00 2,108.57 Details | Delete
HCL-5 40.00000 2,400.00 124.39 21.43 1,226.00 1,028.18 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 630.00 32.65 5.62 270.00 321.73 Details | Delete
Total 22,960.00 1,189.98 204.99 16,528.50 5,036.53
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Payments

Date No Invoice Amount Comments
13/08/2013 N/A 6611 22960.00
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