Details

InvoiceHeader
Date
14/06/2019 12:00:00 AM
No
24247
Name
St Thomas College
Comments
N/A
Outstanding Balance
60,999.90
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,050.00 8,109.11 Details | Delete
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 22,750.00 3,697.31 Details | Delete
Total 60,999.90 3,848.84 544.64 44,800.00 11,806.42
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