Details

InvoiceHeader
Date
18/10/2018 12:00:00 AM
No
22174
Name
St Peter's College
Comments
N/A
Outstanding Balance
26,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,000.00 1,261.91 178.57 15,000.00 3,559.52 Details | Delete
Alum-LP 9 25.00000 3,000.00 189.29 26.79 1,500.00 1,283.92 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 2,000.00 783.92 Details | Delete
Total 26,000.00 1,640.49 232.15 18,500.00 5,627.36
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