Details

InvoiceHeader
Date
13/11/2019 12:00:00 AM
No
25477
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 57,183.57 3,608.04 510.57 33,075.00 19,989.96 Details | Delete
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 21,250.00 5,962.89 Details | Delete
Sodash-LP 9 50.00000 7,038.00 444.07 62.84 3,900.00 2,631.09 Details | Delete
Total 93,546.57 5,902.39 835.24 58,225.00 28,583.94
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Payments

Date No Invoice Amount Comments
16/12/2019 N/A 25477 93546.57
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