Details

InvoiceHeader
Date
13/05/2020 12:00:00 AM
No
26639
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 136,000.08 8,581.03 1,214.29 88,920.00 37,284.76 Details | Delete
Alum-LP 9 50.00000 7,000.00 441.67 62.50 2,700.00 3,795.83 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
V/Head 19'-FL 10 1.00000 40,000.00 2,523.83 357.14 25,424.00 11,695.03 Details | Delete
T/Pole 7. 5 m (PF-17) 1.00000 12,500.00 788.70 111.61 2,520.00 9,079.69 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,500.00 283.93 40.18 1,018.00 3,157.89 Details | Delete
Total 205,000.08 12,934.64 1,830.36 122,382.00 67,853.08
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Payments

Date No Invoice Amount Comments
17/07/2020 N/A 26639 205000.08
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