Details

InvoiceHeader
Date
31/07/2019 12:00:00 AM
No
24621
Name
St. Benedict College
Comments
N/A
Outstanding Balance
41,999.99
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,250.00 1,410.66 Details | Delete
70% - 22 90.00000 32,499.99 2,050.61 290.18 22,050.00 8,109.20 Details | Delete
OTO (PF-17) 2.00000 1,700.00 107.26 15.18 236.00 1,341.56 Details | Delete
PR Sol (PF-17) 2.00000 1,700.00 107.26 15.18 236.00 1,341.56 Details | Delete
Total 41,999.99 2,650.01 375.00 26,772.00 12,202.98
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