Details

InvoiceHeader
Date
18/09/2020 12:00:00 AM
No
27464
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 140,000.40 8,833.43 1,250.00 88,920.00 40,996.97 Details | Delete
90%-Chlorine 150.00000 81,000.00 5,110.75 723.21 45,000.00 30,166.04 Details | Delete
Total 221,000.40 13,944.18 1,973.21 133,920.00 71,163.01
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Payments

Date No Invoice Amount Comments
18/09/2020 N/A 27464 221000.40
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