Details

InvoiceHeader
Date
28/02/2019 12:00:00 AM
No
23456
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
114,531.72
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 49,723.47 3,137.34 443.96 32,805.00 13,337.17 Details | Delete
90%-Chlorine 100.00000 57,477.00 3,626.55 513.19 45,500.00 7,837.26 Details | Delete
Sodash-LP 9 50.00000 7,331.25 462.57 65.46 4,000.00 2,803.22 Details | Delete
Total 114,531.72 7,226.46 1,022.61 82,305.00 23,977.65
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List