Details

InvoiceHeader
Date
3/09/2019 12:00:00 AM
No
24912
Name
Trinity College
Comments
N/A
Outstanding Balance
150,000.08
Name Qty Amount VATPayable NBT Cost Profit
P/Net S/Delux (PF-17) 1.00000 4,500.00 283.93 40.18 985.00 3,190.89 Details | Delete
Alum-LP 9 25.00000 3,500.00 220.84 31.25 1,400.00 1,847.91 Details | Delete
DPD tablet - Lovibond - LP - 2 120.00000 3,000.00 189.29 26.79 1,080.00 1,703.92 Details | Delete
PR tablet - Lovibond - LP - 2 120.00000 3,000.00 189.29 26.79 1,080.00 1,703.92 Details | Delete
70% - 22 360.00000 136,000.08 8,581.03 1,214.29 88,200.00 38,004.76 Details | Delete
Total 150,000.08 9,464.38 1,339.30 92,745.00 46,451.40
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List