Details

InvoiceHeader
Date
5/07/2021 12:00:00 AM
No
28928
Name
St Thomas 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 100.00000 52,500.00 3,312.53 468.75 21,800.00 26,918.72 Details | Delete
Alum-LP 9 50.00000 5,500.00 347.03 49.11 2,700.00 2,403.86 Details | Delete
Total 92,499.70 5,836.34 825.89 49,250.00 36,587.47
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Payments

Date No Invoice Amount Comments
15/07/2021 N/A 28928 92499.70
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