Details

InvoiceHeader
Date
7/10/2020 12:00:00 AM
No
27562
Name
St. Benedict 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
HCL-LP 9 10.00000 2,000.00 126.19 17.86 487.50 1,368.45 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 2,000.00 1,479.91 Details | Delete
Total 44,349.90 2,798.29 395.98 27,717.50 13,438.13
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Payments

Date No Invoice Amount Comments
8/12/2020 N/A 27562 44349.90
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