Details

InvoiceHeader
Date
22/12/2020 12:00:00 AM
No
27953
Name
Holy Cross College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,475.00 3,604.56 Details | Delete
90%-Chlorine 20.00000 11,000.00 694.05 98.21 6,000.00 4,207.74 Details | Delete
Total 27,249.95 1,719.35 243.30 17,475.00 7,812.30
Add

Payments

Date No Invoice Amount Comments
5/02/2021 N/A 27953 27249.95
Add

Edit | Back to List