Details

InvoiceHeader
Date
18/12/2018 12:00:00 AM
No
22757
Name
St. Benedict College
Comments
N/A
Outstanding Balance
41,150.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 30,150.00 1,902.34 269.20 23,400.00 4,578.46 Details | Delete
90%-Chlorine 20.00000 11,000.00 694.05 98.21 6,000.00 4,207.74 Details | Delete
Total 41,150.00 2,596.39 367.41 29,400.00 8,786.20
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List