Details

InvoiceHeader
Date
18/06/2014 12:00:00 AM
No
8979
Name
D.S.Senanayaka College-Amparai
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 24,300.00 1,259.44 216.96 18,450.00 4,373.60 Details | Delete
Total 24,300.00 1,259.44 216.96 18,450.00 4,373.60
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Payments

Date No Invoice Amount Comments
25/06/2014 N/A 8979 24300.00
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