Details

InvoiceHeader
Date
17/06/2020 12:00:00 AM
No
26855
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 20,000.00 6,447.31 Details | Delete
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,900.00 999.93 Details | Delete
Total 31,625.00 1,995.40 282.36 21,900.00 7,447.24
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Payments

Date No Invoice Amount Comments
25/07/2020 N/A 26855 31625.00
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