Details

InvoiceHeader
Date
15/10/2020 12:00:00 AM
No
27627
Name
St Thomas College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 405.00000 157,500.45 9,937.61 1,406.25 103,275.00 42,881.59 Details | Delete
90%-Chlorine 100.00000 50,000.00 3,154.79 446.43 30,000.00 16,398.78 Details | Delete
Total 207,500.45 13,092.40 1,852.68 133,275.00 59,280.37
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Payments

Date No Invoice Amount Comments
20/11/2020 N/A 27627 207500.45
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