Details

InvoiceHeader
Date
30/04/2020 12:00:00 AM
No
26553
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 22,230.00 7,929.11 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,000.00 1,660.66 Details | Delete
Total 38,599.90 2,435.49 344.64 26,230.00 9,589.77
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Payments

Date No Invoice Amount Comments
3/07/2020 N/A 26553 38599.90
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