Details

InvoiceHeader
Date
18/02/2014 12:00:00 AM
No
8052
Name
D.S.Senanayaka College-Amparai
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,150.00 629.72 108.48 9,225.00 2,186.80 Details | Delete
HCL-5 40.00000 3,600.00 186.58 32.14 1,226.00 2,155.28 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,300.00 67.38 11.61 203.00 1,018.01 Details | Delete
Total 17,050.00 883.68 152.23 10,654.00 5,360.09
Add

Payments

Date No Invoice Amount Comments
13/03/2014 N/A 8052 17050.00
Add

Edit | Back to List