Details

InvoiceHeader
Date
7/08/2013 12:00:00 AM
No
6733
Name
Colombo Int'l N&E College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 30.00000 630.00 32.65 5.62 270.00 321.73 Details | Delete
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%-7 25.00000 8,500.00 440.54 75.89 5,950.00 2,033.57 Details | Delete
HCL-5 40.00000 2,400.00 124.39 21.43 1,226.00 1,028.18 Details | Delete
Alum-LP 7 25.00000 1,625.00 84.22 14.51 1,050.00 476.27 Details | Delete
Sodash-LP 7 25.00000 1,750.00 90.70 15.62 1,150.00 493.68 Details | Delete
Total 26,335.00 1,364.90 235.12 18,803.50 5,931.48
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Payments

Date No Invoice Amount Comments
17/09/2013 N/A 6733 26335.00
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