Details

InvoiceHeader
Date
19/05/2020 12:00:00 AM
No
26679
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 174,996.00 11,041.50 1,562.46 111,150.00 51,242.04 Details | Delete
90%-Chlorine 150.00000 81,000.00 5,110.75 723.21 60,000.00 15,166.04 Details | Delete
Alum-LP 9 50.00000 5,750.00 362.80 51.34 2,700.00 2,635.86 Details | Delete
Sodash-LP 9 100.00000 12,000.00 757.15 107.14 7,600.00 3,535.71 Details | Delete
Total 273,746.00 17,272.20 2,444.15 181,450.00 72,579.65
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Payments

Date No Invoice Amount Comments
20/05/2020 N/A 26679 273746.00
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