Details

InvoiceHeader
Date
22/04/2021 12:00:00 AM
No
28626
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 10,900.00 15,547.31 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 1,800.00 983.92 Details | Delete
Total 31,500.00 1,987.52 281.25 12,700.00 16,531.23
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Payments

Date No Invoice Amount Comments
13/07/2021 N/A 28626 31500.00
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