Details

InvoiceHeader
Date
30/05/2018 12:00:00 AM
No
20761
Name
St Peter's College
Comments
N/A
Outstanding Balance
23,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,000.00 1,261.91 178.57 14,500.00 4,059.52 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 1,525.00 1,258.92 Details | Delete
Total 23,000.00 1,451.20 205.36 16,025.00 5,318.44
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