Details

InvoiceHeader
Date
8/08/2017 12:00:00 AM
No
18192
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 35.00000 4,105.50 259.04 36.66 2,100.00 1,709.80 Details | Delete
Sodash-LP 9 15.00000 1,759.50 111.02 15.71 900.00 732.77 Details | Delete
Silica Sand 160.00000 7,507.20 473.67 67.03 1,920.00 5,046.50 Details | Delete
Total 60,878.70 3,841.19 543.57 43,620.00 12,873.94
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18192 60878.70
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