Details

InvoiceHeader
Date
20/04/2021 12:00:00 AM
No
28598
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 55,499.85 3,501.80 495.53 34,705.00 16,797.52 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 10,900.00 14,155.35 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 1,800.00 983.92 Details | Delete
Eva 15 m (PF-17) 2.00000 27,000.00 1,703.58 241.07 9,240.00 15,815.35 Details | Delete
Total 112,499.85 7,098.25 1,004.46 56,645.00 47,752.14
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Payments

Date No Invoice Amount Comments
3/05/2021 N/A 28598 112499.85
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