Details

InvoiceHeader
Date
24/01/2020 12:00:00 AM
No
26076
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,749.85 3,075.91 435.27 33,075.00 12,163.67 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 1,825.00 958.92 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,500.00 283.93 40.18 1,530.00 2,645.89 Details | Delete
Total 56,249.85 3,549.13 502.24 36,430.00 15,768.48
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Payments

Date No Invoice Amount Comments
24/01/2020 N/A 26076 56249.85
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