Details

InvoiceHeader
Date
25/01/2021 12:00:00 AM
No
28118
Name
Wesley 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 10.00000 6,100.00 384.88 54.46 3,000.00 2,660.66 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 720.00 1,135.95 Details | Delete
Total 24,349.95 1,536.37 217.41 15,195.00 7,401.17
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Payments

Date No Invoice Amount Comments
2/03/2021 N/A 28118 24349.95
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