Details

InvoiceHeader
Date
31/03/2014 12:00:00 AM
No
8380
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
Total 12,150.00 629.72 108.48 9,225.00 2,186.80
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Payments

Date No Invoice Amount Comments
31/03/2014 N/A 8380 12150.00
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