Details

InvoiceHeader
Date
30/09/2014 12:00:00 AM
No
9823
Name
D.S.Senanayaka College-Amparai
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,150.00 629.72 108.48 9,450.00 1,961.80 Details | Delete
Alum LP 8 25.00000 2,500.00 129.57 22.32 825.00 1,523.11 Details | Delete
Sodash-LP 8 25.00000 2,500.00 129.57 22.32 1,250.00 1,098.11 Details | Delete
Ph/cl refill - PF - 10 1.00000 650.00 33.69 5.80 101.50 509.01 Details | Delete
Total 17,800.00 922.55 158.92 11,626.50 5,092.03
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Payments

Date No Invoice Amount Comments
10/10/2014 N/A 9823 18450.00
30/09/2014 N/A 9823 -650.00 Balancing payment
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