Details

InvoiceHeader
Date
8/04/2021 12:00:00 AM
No
28558
Name
Loyala College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 1,800.00 983.92 Details | Delete
Total 3,000.00 189.29 26.79 1,800.00 983.92
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Payments

Date No Invoice Amount Comments
18/06/2021 N/A 28558 3000.00
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