Details

InvoiceHeader
Date
22/10/2013 12:00:00 AM
No
7283
Name
Viharamahadevi College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 9,375.00 485.89 83.71 5,950.00 2,855.40 Details | Delete
Total 9,375.00 485.89 83.71 5,950.00 2,855.40
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Payments

Date No Invoice Amount Comments
4/11/2013 N/A 7283 9375.00
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