Details

InvoiceHeader
Date
25/02/2020 12:00:00 AM
No
26366
Name
St.Benedict's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,050.00 8,109.11 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,000.00 1,660.66 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,400.00 3,239.88 Details | Delete
Total 43,599.90 2,750.97 389.28 27,450.00 13,009.65
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Payments

Date No Invoice Amount Comments
26/05/2020 N/A 26366 43599.90
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