Details

InvoiceHeader
Date
5/08/2014 12:00:00 AM
No
9384
Name
D.S.Senanayaka College-Amparai
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,000.00 932.92 160.71 11,900.00 5,006.37 Details | Delete
Total 18,000.00 932.92 160.71 11,900.00 5,006.37
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Payments

Date No Invoice Amount Comments
2/09/2014 N/A 9384 18000.00
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