Details

InvoiceHeader
Date
6/08/2021 12:00:00 AM
No
29115
Name
Trinity College
Comments
N/A
Outstanding Balance
228,995.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 540.00000 203,995.80 12,871.27 1,821.39 156,600.00 32,703.14 Details | Delete
90%-Chlorine 50.00000 25,000.00 1,577.39 223.21 10,900.00 12,299.40 Details | Delete
Total 228,995.80 14,448.66 2,044.60 167,500.00 45,002.54
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List