Details

InvoiceHeader
Date
22/07/2017 12:00:00 AM
No
18069
Name
Bishop's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,300.00 1,533.23 216.96 19,350.00 3,199.81 Details | Delete
90%-Chlorine 20.00000 7,400.00 466.91 66.07 5,260.00 1,607.02 Details | Delete
OTO (PF-17) 2.00000 1,500.00 94.64 13.39 200.00 1,191.97 Details | Delete
PR Sol (PF-17) 2.00000 1,500.00 94.64 13.39 90.00 1,301.97 Details | Delete
Total 34,700.00 2,189.42 309.81 24,900.00 7,300.77
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18069 34700.00
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