Details

InvoiceHeader
Date
16/11/2018 12:00:00 AM
No
22439
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
44,574.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,515.87 915.89 129.61 11,025.00 2,445.37 Details | Delete
90%-Chlorine 50.00000 26,392.50 1,665.25 235.65 22,750.00 1,741.60 Details | Delete
Sodash-LP 9 25.00000 3,665.63 231.29 32.73 2,000.00 1,401.61 Details | Delete
Total 44,574.00 2,812.43 397.99 35,775.00 5,588.58
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