Details

InvoiceHeader
Date
17/08/2021 12:00:00 AM
No
29179
Name
Holy Cross College
Comments
N/A
Outstanding Balance
41,699.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,499.70 2,176.78 308.03 26,100.00 5,914.89 Details | Delete
90%-Chlorine 10.00000 5,700.00 359.65 50.89 2,180.00 3,109.46 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
Total 41,699.70 2,631.07 372.32 28,392.00 10,304.31
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