Details

InvoiceHeader
Date
12/12/2014 12:00:00 AM
No
10352
Name
Monaragala-Edu Office
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,600.00 653.04 112.50 9,450.00 2,384.46 Details | Delete
90% - 10 50.00000 18,500.00 958.83 165.18 12,750.00 4,625.99 Details | Delete
HCL-LP 7 80.00000 8,000.00 414.63 71.43 2,660.00 4,853.94 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,500.00 77.74 13.39 203.00 1,205.87 Details | Delete
Total 40,600.00 2,104.24 362.50 25,063.00 13,070.26
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Payments

Date No Invoice Amount Comments
31/12/2015 N/A 10352 42100.00
12/12/2014 N/A 10352 -1500.00 Balancing payment
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