Details

InvoiceHeader
Date
12/07/2017 12:00:00 AM
No
17945
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 47,506.50 2,997.46 424.17 38,700.00 5,384.87 Details | Delete
Sodash-LP 9 25.00000 2,932.50 185.03 26.18 1,500.00 1,221.29 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,519.00 222.03 31.42 985.00 2,280.55 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,887.80 371.50 52.57 345.00 5,118.73 Details | Delete
Total 59,845.80 3,776.02 534.34 41,530.00 14,005.44
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Payments

Date No Invoice Amount Comments
8/08/2017 N/A 17945 59845.80
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