Details

InvoiceHeader
Date
8/03/2018 12:00:00 AM
No
20076
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
65,863.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 38,005.20 2,397.97 339.33 29,025.00 6,242.90 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,250.00 5,343.28 Details | Delete
Alum-LP 9 25.00000 3,372.38 212.78 30.11 1,200.00 1,929.49 Details | Delete
Sodash-LP 9 25.00000 3,372.37 212.78 30.11 1,625.00 1,504.48 Details | Delete
Total 65,863.95 4,155.73 588.07 46,100.00 15,020.15
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List