Details

InvoiceHeader
Date
26/09/2019 12:00:00 AM
No
25111
Name
St Thomas College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Flap Seal-FL-9 4.00000 16,000.00 1,009.53 142.86 6,515.00 8,332.61 Details | Delete
FL- Flap P3 1.00000 8,000.00 504.77 71.43 3,433.00 3,990.80 Details | Delete
Brush-P17-FL-7 1.00000 8,000.00 504.77 71.43 4,525.00 2,898.80 Details | Delete
Total 32,000.00 2,019.07 285.72 14,473.00 15,222.21
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Payments

Date No Invoice Amount Comments
9/10/2019 N/A 25111 32000.00
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