Details

InvoiceHeader
Date
19/05/2014 12:00:00 AM
No
8740
Name
Mahinda 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
HCL-LP 7 40.00000 3,200.00 165.85 28.57 1,330.00 1,675.58 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 660.00 34.21 5.89 270.00 349.90 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 660.00 34.21 5.89 270.00 349.90 Details | Delete
Total 15,770.00 817.34 140.80 11,095.00 3,716.86
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Payments

Date No Invoice Amount Comments
5/06/2014 N/A 8740 15770.00
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