Details

InvoiceHeader
Date
16/01/2017 12:00:00 AM
No
16306
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 50.00000 18,000.00 1,135.72 160.71 13,150.00 3,553.57 Details | Delete
HCL-LP 9 40.00000 4,400.00 277.62 39.29 1,360.00 2,723.09 Details | Delete
Total 44,900.00 2,832.99 400.89 33,860.00 7,806.12
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Payments

Date No Invoice Amount Comments
6/02/2017 N/A 16306 44900.00
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