Details

InvoiceHeader
Date
22/05/2014 12:00:00 AM
No
8758
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-LP 7 80.00000 7,200.00 373.17 64.29 2,660.00 4,102.54 Details | Delete
Ph/cl refill - PF - 10 1.00000 650.00 33.69 5.80 101.50 509.01 Details | Delete
Total 20,000.00 1,036.58 178.57 11,986.50 6,798.35
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Payments

Date No Invoice Amount Comments
21/05/2014 N/A 8758 20650.00
22/05/2014 N/A 8758 -650.00 Balancing payment
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