Details

InvoiceHeader
Date
15/07/2019 12:00:00 AM
No
24475
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
62,315.63
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 58,650.00 3,700.57 523.66 42,500.00 11,925.77 Details | Delete
Sodash-LP 9 25.00000 3,665.63 231.29 32.73 1,925.00 1,476.61 Details | Delete
Total 62,315.63 3,931.86 556.39 44,425.00 13,402.38
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