Details

InvoiceHeader
Date
1/10/2019 12:00:00 AM
No
25132
Name
Wesley College
Comments
N/A
Outstanding Balance
0.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,025.00 4,054.56 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,250.00 1,410.66 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 385.00 542.97 Details | Delete
Total 23,349.95 1,473.28 208.48 15,660.00 6,008.19
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Payments

Date No Invoice Amount Comments
4/11/2019 N/A 25132 23349.00
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