Details

InvoiceHeader
Date
24/02/2020 12:00:00 AM
No
26355
Name
St. Aloysius College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,025.00 4,054.56 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 17,949.95 1,132.56 160.27 11,261.00 5,396.12
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Payments

Date No Invoice Amount Comments
15/06/2020 N/A 26355 17949.95
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