Details

InvoiceHeader
Date
23/03/2015 12:00:00 AM
No
11061
Name
Mahinda College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,500.00 1,166.14 200.89 19,260.00 1,872.97 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,300.00 119.21 20.54 900.00 1,260.25 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,300.00 119.21 20.54 900.00 1,260.25 Details | Delete
Total 27,100.00 1,404.56 241.97 21,060.00 4,393.47
Add

Payments

Date No Invoice Amount Comments
1/04/2015 N/A 11061 27100.00
Add

Edit | Back to List