Details

InvoiceHeader
Date
20/01/2017 12:00:00 AM
No
16366
Name
St. Aloysius College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 709.83 100.45 9,675.00 764.72 Details | Delete
90%-Chlorine 50.00000 18,000.00 1,135.72 160.71 13,150.00 3,553.57 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,000.00 252.38 35.71 345.00 3,366.91 Details | Delete
Total 33,250.00 2,097.93 296.87 23,170.00 7,685.20
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Payments

Date No Invoice Amount Comments
6/02/2017 N/A 16366 33250.00
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