Details

InvoiceHeader
Date
28/04/2020 12:00:00 AM
No
26537
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
-0.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,749.85 3,075.91 435.27 33,345.00 11,893.67 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
Total 75,749.85 4,779.49 676.34 53,345.00 16,949.02
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Payments

Date No Invoice Amount Comments
30/04/2020 N/A 26537 75750.00
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