Details

InvoiceHeader
Date
2/10/2019 12:00:00 AM
No
25149
Name
St. Benedict College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.99 2,050.61 290.18 31,050.00 -890.80 Details | Delete
90%-Chlorine 20.00000 12,500.00 788.70 111.61 8,500.00 3,099.69 Details | Delete
Total 44,999.99 2,839.31 401.79 39,550.00 2,208.89
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Payments

Date No Invoice Amount Comments
5/12/2019 N/A 25149 44999.99
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