Details

InvoiceHeader
Date
9/08/2016 12:00:00 AM
No
14863
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 19,350.00 1,529.46 Details | Delete
90%-Chlorine 10.00000 3,600.00 227.14 32.14 2,630.00 710.72 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
Total 27,600.00 1,741.43 246.43 22,274.00 3,338.14
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Payments

Date No Invoice Amount Comments
7/09/2016 N/A 14863 27600.00
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