Details

InvoiceHeader
Date
27/04/2021 12:00:00 AM
No
28645
Name
St. Benedict College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,499.70 2,176.78 308.03 24,750.00 7,264.89 Details | Delete
90%-Chlorine 20.00000 11,000.00 694.05 98.21 4,360.00 5,847.74 Details | Delete
Total 45,499.70 2,870.83 406.24 29,110.00 13,112.63
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Payments

Date No Invoice Amount Comments
21/05/2021 N/A 28645 45499.70
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