Details

InvoiceHeader
Date
11/02/2020 12:00:00 AM
No
26221
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 52,649.84 3,321.98 470.09 33,075.00 15,782.77 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
HCL-LP 9 40.00000 5,400.00 340.72 48.21 1,400.00 3,611.07 Details | Delete
Total 85,049.84 5,366.28 759.37 54,475.00 24,449.19
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Payments

Date No Invoice Amount Comments
24/02/2020 N/A 26221 85049.84
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