Details

InvoiceHeader
Date
2/05/2014 12:00:00 AM
No
8630
Name
Mahinda College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 22,500.00 1,166.14 200.89 18,450.00 2,682.97 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,100.00 57.01 9.82 450.00 583.17 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,100.00 57.01 9.82 450.00 583.17 Details | Delete
Total 24,700.00 1,280.16 220.53 19,350.00 3,849.31
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Payments

Date No Invoice Amount Comments
5/06/2014 N/A 8630 24700.00
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