Details

InvoiceHeader
Date
11/09/2019 12:00:00 AM
No
24981
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 64,999.98 4,101.22 580.36 44,100.00 16,218.40 Details | Delete
Alum-LP 9 25.00000 2,875.00 181.40 25.67 1,375.00 1,292.93 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 1,925.00 858.92 Details | Delete
OTO (PF-17) 3.00000 2,550.00 160.89 22.77 354.00 2,012.34 Details | Delete
PR Sol (PF-17) 3.00000 2,550.00 160.89 22.77 354.00 2,012.34 Details | Delete
Total 75,974.98 4,793.69 678.36 48,108.00 22,394.93
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Payments

Date No Invoice Amount Comments
7/11/2019 N/A 24981 75974.98
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