Details

InvoiceHeader
Date
21/07/2014 12:00:00 AM
No
9245
Name
Mahinda College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 22,500.00 1,166.14 200.89 18,900.00 2,232.97 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
HCL-LP 7 40.00000 3,200.00 165.85 28.57 1,330.00 1,675.58 Details | Delete
Total 27,900.00 1,446.01 249.10 21,130.00 5,074.89
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Payments

Date No Invoice Amount Comments
8/08/2014 N/A 9245 27900.00
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