Details

InvoiceHeader
Date
18/08/2020 12:00:00 AM
No
27250
Name
St.Benedict's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,230.00 7,929.11 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 3,000.00 2,660.66 Details | Delete
Eva 15 m (PF-17) 1.00000 12,750.00 804.47 113.84 4,620.00 7,211.69 Details | Delete
Total 51,349.90 3,239.96 458.48 29,850.00 17,801.46
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Payments

Date No Invoice Amount Comments
26/08/2020 N/A 27250 51349.90
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