Details

InvoiceHeader
Date
28/06/2014 12:00:00 AM
No
9067
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
Sodash-LP 7 25.00000 2,500.00 129.57 22.32 1,150.00 1,198.11 Details | Delete
Total 27,200.00 1,409.73 242.85 20,500.00 5,047.42
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Payments

Date No Invoice Amount Comments
22/07/2014 N/A 9067 27200.00
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