Details

InvoiceHeader
Date
28/05/2015 12:00:00 AM
No
11496
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
90% - 10 50.00000 18,000.00 932.92 160.71 12,750.00 4,156.37 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 690.00 35.76 6.16 270.00 378.08 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 690.00 35.76 6.16 270.00 378.08 Details | Delete
Total 41,880.00 2,170.58 373.92 32,550.00 6,785.50
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Payments

Date No Invoice Amount Comments
17/06/2015 N/A 11496 41880.00
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