Details

InvoiceHeader
Date
22/06/2021 12:00:00 AM
No
28889
Name
St.Benedict's 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 10.00000 5,500.00 347.03 49.11 2,180.00 2,923.86 Details | Delete
Total 39,999.70 2,523.81 357.14 26,930.00 10,188.75
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Payments

Date No Invoice Amount Comments
3/08/2021 N/A 28889 39999.70
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