Details

InvoiceHeader
Date
21/09/2017 12:00:00 AM
No
18598
Name
Richmond College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,400.00 1,476.44 208.93 19,350.00 2,364.63 Details | Delete
90%-Chlorine 50.00000 18,250.00 1,151.50 162.95 14,250.00 2,685.55 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 100.00 595.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 100.00 595.98 Details | Delete
Sodash-LP 9 10.00000 1,500.00 94.64 13.39 560.00 831.97 Details | Delete
Total 44,650.00 2,817.22 398.67 34,360.00 7,074.11
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Payments

Date No Invoice Amount Comments
26/10/2017 N/A 18598 44650.00
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