Details

InvoiceHeader
Date
13/09/2016 12:00:00 AM
No
15180
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 34,390.58 2,169.90 307.06 29,025.00 2,888.62 Details | Delete
90%-Chlorine 50.00000 19,247.40 1,214.43 171.85 13,150.00 4,711.12 Details | Delete
Sodash-LP 9 50.00000 5,661.00 357.18 50.54 2,030.00 3,223.28 Details | Delete
Total 59,298.98 3,741.51 529.45 44,205.00 10,823.02
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Payments

Date No Invoice Amount Comments
5/10/2016 N/A 15180 59298.98
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