Details

InvoiceHeader
Date
12/12/2019 12:00:00 AM
No
25701
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 70,199.78 4,429.31 626.78 44,100.00 21,043.69 Details | Delete
Sodash-LP 9 50.00000 6,750.00 425.90 60.27 3,900.00 2,363.83 Details | Delete
Total 76,949.78 4,855.21 687.05 48,000.00 23,407.52
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Payments

Date No Invoice Amount Comments
7/01/2020 N/A 25701 76949.78
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