Details

InvoiceHeader
Date
21/03/2019 12:00:00 AM
No
23638
Name
St Peter's College
Comments
N/A
Outstanding Balance
31,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 22,750.00 3,697.31 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 2,000.00 783.92 Details | Delete
Total 31,500.00 1,987.52 281.25 24,750.00 4,481.23
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