Details

InvoiceHeader
Date
6/09/2017 12:00:00 AM
No
18447
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 36,421.65 2,298.05 325.19 29,025.00 4,773.41 Details | Delete
90%-Chlorine 50.00000 20,234.25 1,276.69 180.66 14,250.00 4,526.90 Details | Delete
Alum-LP 9 25.00000 2,932.50 185.03 26.18 875.00 1,846.29 Details | Delete
Sodash-LP 9 25.00000 2,932.50 185.03 26.18 1,400.00 1,321.29 Details | Delete
HCL-LP 9 40.00000 3,753.60 236.84 33.51 1,360.00 2,123.25 Details | Delete
Total 66,274.50 4,181.64 591.72 46,910.00 14,591.14
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Payments

Date No Invoice Amount Comments
12/10/2017 N/A 18447 66274.50
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