Details

InvoiceHeader
Date
30/07/2020 12:00:00 AM
No
27152
Name
Bishop's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 64,999.98 4,101.22 580.36 44,460.00 15,858.40 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 3,000.00 2,660.66 Details | Delete
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,480.00 1,489.52 Details | Delete
Total 74,299.98 4,688.01 663.39 48,940.00 20,008.58
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Payments

Date No Invoice Amount Comments
19/08/2020 N/A 27152 74299.98
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