Details

InvoiceHeader
Date
20/01/2020 12:00:00 AM
No
26013
Name
St. Benedict College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,000.00 1,660.66 Details | Delete
70% - 22 90.00000 32,499.99 2,050.61 290.18 22,050.00 8,109.20 Details | Delete
Gratings Black 10"LP-2 10.00000 500.00 31.55 4.46 130.00 333.99 Details | Delete
Total 39,099.99 2,467.04 349.10 26,180.00 10,103.85
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Payments

Date No Invoice Amount Comments
24/02/2020 N/A 26013 39099.99
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