Details

InvoiceHeader
Date
8/07/2014 12:00:00 AM
No
9161
Name
University of kotte
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 57,897.00 3,000.72 516.94 47,250.00 7,129.34 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,064.00 55.15 9.50 450.00 549.35 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,064.00 55.15 9.50 450.00 549.35 Details | Delete
Total 60,025.00 3,111.02 535.94 48,150.00 8,228.04
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Payments

Date No Invoice Amount Comments
2/09/2014 N/A 9161 60025.00
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