Details

InvoiceHeader
Date
17/01/2015 12:00:00 AM
No
10582
Name
Mahinda College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,150.00 59.60 10.27 450.00 630.13 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,150.00 59.60 10.27 450.00 630.13 Details | Delete
Total 13,550.00 702.27 120.99 10,350.00 2,376.74
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Payments

Date No Invoice Amount Comments
29/01/2015 N/A 10582 13550.00
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