Details

InvoiceHeader
Date
17/05/2021 12:00:00 AM
No
28744
Name
Holy Cross 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
OTO (PF-17) 2.00000 1,500.00 94.64 13.39 112.00 1,279.97 Details | Delete
PR Sol (PF-17) 2.00000 1,500.00 94.64 13.39 112.00 1,279.97 Details | Delete
Total 37,499.70 2,366.06 334.81 24,974.00 9,824.83
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Payments

Date No Invoice Amount Comments
16/07/2021 N/A 28744 37499.70
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