Details

InvoiceHeader
Date
14/10/2021 12:00:00 AM
No
29481
Name
St Peter's College
Comments
N/A
Outstanding Balance
77,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 64,000.00 4,038.13 571.43 21,800.00 37,590.44 Details | Delete
Alum-LP 9 25.00000 4,500.00 283.93 40.18 1,350.00 2,825.89 Details | Delete
Sodash-LP 9 50.00000 9,000.00 567.86 80.36 2,700.00 5,651.78 Details | Delete
Total 77,500.00 4,889.92 691.97 25,850.00 46,068.11
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List