Details

InvoiceHeader
Date
15/01/2019 12:00:00 AM
No
22970
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
103,224.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 63,342.00 3,996.61 565.55 46,800.00 11,979.84 Details | Delete
90%-Chlorine 50.00000 26,392.50 1,665.25 235.65 15,000.00 9,491.60 Details | Delete
T/Pole 7. 5 m (PF-17) 1.00000 13,489.50 851.13 120.44 2,520.00 9,997.93 Details | Delete
Total 103,224.00 6,512.99 921.64 64,320.00 31,469.37
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