Details

InvoiceHeader
Date
29/09/2017 12:00:00 AM
No
18655
Name
St. Benedict College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,850.00 1,504.83 212.95 18,000.00 4,132.22 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,850.00 629.91 Details | Delete
Total 27,600.00 1,741.44 246.43 20,850.00 4,762.13
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Payments

Date No Invoice Amount Comments
7/11/2017 N/A 18655 27600.00
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