Details

InvoiceHeader
Date
19/03/2013 12:00:00 AM
No
5906
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 33,929.28 1,758.51 302.94 26,662.50 5,205.33 Details | Delete
Sodash-LP 7 50.00000 3,998.40 207.23 35.70 2,300.00 1,455.47 Details | Delete
Alum-LP 7 25.00000 1,999.20 103.62 17.85 1,050.00 827.73 Details | Delete
Total 39,926.88 2,069.36 356.49 30,012.50 7,488.53
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Payments

Date No Invoice Amount Comments
24/04/2013 N/A 5906 39926.88
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