Details

InvoiceHeader
Date
25/10/2021 12:00:00 AM
No
29527
Name
St.Benedict's College
Comments
N/A
Outstanding Balance
47,500.30
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 42,000.30 2,650.04 375.00 28,530.00 10,445.26 Details | Delete
90%-Chlorine 10.00000 5,500.00 347.03 49.11 2,180.00 2,923.86 Details | Delete
Total 47,500.30 2,997.07 424.11 30,710.00 13,369.12
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List