Details

InvoiceHeader
Date
26/09/2019 12:00:00 AM
No
25109
Name
St Thomas College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 129,999.60 8,202.42 1,160.71 102,100.00 18,536.47 Details | Delete
90%-Chlorine 100.00000 57,000.00 3,596.46 508.93 42,500.00 10,394.61 Details | Delete
Total 186,999.60 11,798.88 1,669.64 144,600.00 28,931.08
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Payments

Date No Invoice Amount Comments
9/10/2019 N/A 25109 186999.60
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