Details

InvoiceHeader
Date
6/07/2015 12:00:00 AM
No
11748
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
Sodash-LP 9 15.00000 2,250.00 116.61 20.09 825.00 1,288.30 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,380.00 71.52 12.32 540.00 756.16 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,380.00 71.52 12.32 540.00 756.16 Details | Delete
Telescopic pole - 7.5M - PF - 10 1.00000 9,800.00 507.92 87.50 1,840.00 7,364.58 Details | Delete
Total 37,310.00 1,933.71 333.12 23,005.00 12,038.17
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Payments

Date No Invoice Amount Comments
2/09/2015 N/A 11748 37310.00
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