Details

InvoiceHeader
Date
20/07/2012 12:00:00 AM
No
4618
Name
D.S.Senanayake College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 120.00000 27,000.00 1,399.37 241.07 23,700.00 1,659.56 Details | Delete
Chlorine 70% Import 17 10.00000 3,400.00 176.22 30.36 1,975.00 1,218.42 Details | Delete
Bleaching powder 35% LP 50.00000 8,000.00 414.63 71.43 6,250.00 1,263.94 Details | Delete
Total 38,400.00 1,990.22 342.86 31,925.00 4,141.92
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Payments

Date No Invoice Amount Comments
15/08/2012 N/A 4618 38400.00
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