Details

InvoiceHeader
Date
21/09/2017 12:00:00 AM
No
18601
Name
St. Aloysius College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,700.00 738.22 104.46 9,675.00 1,182.32 Details | Delete
90%-Chlorine 50.00000 18,250.00 1,151.50 162.95 14,250.00 2,685.55 Details | Delete
Total 29,950.00 1,889.72 267.41 23,925.00 3,867.87
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Payments

Date No Invoice Amount Comments
6/11/2017 N/A 18601 29950.00
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