Details

InvoiceHeader
Date
28/04/2016 12:00:00 AM
No
14032
Name
Richmond College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,500.00 1,419.65 200.89 19,260.00 1,619.46 Details | Delete
90%-13 20.00000 7,200.00 454.29 64.29 5,260.00 1,421.42 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
Sodash-LP 9 25.00000 2,500.00 157.74 22.32 1,375.00 944.94 Details | Delete
Alum-LP 9 25.00000 2,500.00 157.74 22.32 1,000.00 1,319.94 Details | Delete
Total 36,200.00 2,284.06 323.22 27,189.00 6,403.72
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Payments

Date No Invoice Amount Comments
13/06/2016 N/A 14032 36200.00
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