Details

InvoiceHeader
Date
27/08/2020 12:00:00 AM
No
27318
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 48,500.00 3,060.14 433.04 25,424.00 19,582.82 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,000.00 252.38 35.71 885.00 2,826.91 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,520.00 3,119.88 Details | Delete
Total 57,500.00 3,628.00 513.39 27,829.00 25,529.61
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Payments

Date No Invoice Amount Comments
8/09/2020 N/A 27318 57500.00
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