Details

InvoiceHeader
Date
12/02/2020 12:00:00 AM
No
26249
Name
St Thomas College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 159,750.00 10,079.54 1,426.34 110,250.00 37,994.12 Details | Delete
90%-Chlorine 50.00000 26,250.00 1,656.26 234.37 20,000.00 4,359.37 Details | Delete
Alum-LP 9 50.00000 5,500.00 347.03 49.11 2,950.00 2,153.86 Details | Delete
PR tablet - Lovibond - LP - 2 350.00000 7,525.00 474.80 67.19 3,150.00 3,833.01 Details | Delete
DPD tablet - Lovibond - LP - 2 350.00000 7,525.00 474.80 67.19 3,150.00 3,833.01 Details | Delete
Total 206,550.00 13,032.43 1,844.20 139,500.00 52,173.37
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Payments

Date No Invoice Amount Comments
2/03/2020 N/A 26249 206550.00
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