Details

InvoiceHeader
Date
23/11/2020 12:00:00 AM
No
27780
Name
Bishop's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 64,999.80 4,101.21 580.36 45,900.00 14,418.23 Details | Delete
90%-Chlorine 20.00000 12,000.00 757.15 107.14 6,000.00 5,135.71 Details | Delete
PR Sol (PF-17) 2.00000 1,500.00 94.64 13.39 236.00 1,155.97 Details | Delete
OTO (PF-17) 2.00000 1,500.00 94.64 13.39 112.00 1,279.97 Details | Delete
HCL-LP 9 80.00000 6,400.00 403.81 57.14 3,040.00 2,899.05 Details | Delete
Total 86,399.80 5,451.45 771.42 55,288.00 24,888.93
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Payments

Date No Invoice Amount Comments
21/01/2020 N/A 27780 86399.80
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