Details

InvoiceHeader
Date
30/04/2014 12:00:00 AM
No
8622
Name
Viharamahadevi College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,250.00 583.07 100.45 9,225.00 1,341.48 Details | Delete
Total 11,250.00 583.07 100.45 9,225.00 1,341.48
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Payments

Date No Invoice Amount Comments
19/05/2014 N/A 8622 11250.00
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