Details

InvoiceHeader
Date
4/11/2016 12:00:00 AM
No
15636
Name
St.Benedict's 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
Sulphuric Acid 40.00000 4,400.00 277.62 39.29 1,170.00 2,913.09 Details | Delete
90%-Chlorine 10.00000 3,600.00 227.14 32.14 2,630.00 710.72 Details | Delete
Total 30,500.00 1,924.41 272.32 23,150.00 5,153.27
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Payments

Date No Invoice Amount Comments
24/11/2016 N/A 15636 30500.00
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