Details

InvoiceHeader
Date
19/05/2021 12:00:00 AM
No
28747
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 184,999.50 11,672.68 1,651.78 123,750.00 47,925.04 Details | Delete
90%-Chlorine 150.00000 81,000.00 5,110.75 723.21 32,700.00 42,466.04 Details | Delete
HCL-LP 9 80.00000 10,000.00 630.96 89.29 5,520.00 3,759.75 Details | Delete
Total 275,999.50 17,414.39 2,464.28 161,970.00 94,150.83
Add

Payments

Date No Invoice Amount Comments
21/06/2021 N/A 28747 275999.50
Add

Edit | Back to List