Details

InvoiceHeader
Date
3/07/2019 12:00:00 AM
No
24384
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
83,576.02
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 76,244.77 4,810.72 680.76 44,100.00 26,653.29 Details | Delete
Alum-LP 9 25.00000 3,665.62 231.29 32.73 1,400.00 2,001.60 Details | Delete
Sodash-LP 9 25.00000 3,665.63 231.29 32.73 1,925.00 1,476.61 Details | Delete
Total 83,576.02 5,273.30 746.22 47,425.00 30,131.50
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List