Details

InvoiceHeader
Date
10/10/2017 12:00:00 AM
No
18751
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 27,675.00 6,123.41 Details | Delete
90%-Chlorine 50.00000 20,234.25 1,276.69 180.66 14,250.00 4,526.90 Details | Delete
Sodash-LP 9 25.00000 2,932.50 185.03 26.18 1,400.00 1,321.29 Details | Delete
Total 59,588.40 3,759.77 532.03 43,325.00 11,971.60
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Payments

Date No Invoice Amount Comments
13/11/2017 N/A 18751 59588.40
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