Details

InvoiceHeader
Date
6/12/2016 12:00:00 AM
No
15930
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 35,629.88 2,248.09 318.12 29,025.00 4,038.67 Details | Delete
90%-Chlorine 50.00000 19,941.00 1,258.19 178.04 13,150.00 5,354.77 Details | Delete
Sodash-LP 9 25.00000 2,932.50 185.03 26.18 1,125.00 1,596.29 Details | Delete
Total 58,503.38 3,691.31 522.34 43,300.00 10,989.73
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Payments

Date No Invoice Amount Comments
3/01/2017 N/A 15930 58503.38
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