Details

InvoiceHeader
Date
2/12/2019 12:00:00 AM
No
25602
Name
St.Benedict's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,050.00 8,109.11 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 750.00 47.32 6.70 390.00 305.98 Details | Delete
Total 39,349.90 2,482.81 351.34 26,690.00 9,825.75
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Payments

Date No Invoice Amount Comments
21/01/2020 N/A 25602 39349.90
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