Details

InvoiceHeader
Date
27/05/2020 12:00:00 AM
No
26710
Name
Bishop's College
Comments
N/A
Outstanding Balance
0.00
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 20.00000 12,000.00 757.15 107.14 8,000.00 3,135.71 Details | Delete
HCL-LP 9 80.00000 6,400.00 403.81 57.14 2,880.00 3,059.05 Details | Delete
Total 67,149.85 4,236.87 599.55 44,225.00 18,088.43
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Payments

Date No Invoice Amount Comments
10/06/2020 N/A 26710 67149.85
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