Details

InvoiceHeader
Date
17/09/2014 12:00:00 AM
No
9732
Name
Mahinda College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 60.00000 1,380.00 71.52 12.32 540.00 756.16 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,380.00 71.52 12.32 540.00 756.16 Details | Delete
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
Total 14,010.00 726.11 125.09 10,530.00 2,628.80
Add

Payments

Date No Invoice Amount Comments
20/10/2014 N/A 9732 14010.00
Add

Edit | Back to List