Details

InvoiceHeader
Date
3/01/2022 12:00:00 AM
No
30015
Name
Holy Cross College
Comments
N/A
Outstanding Balance
28,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 27,000.00 1,703.58 241.07 16,740.00 8,315.35 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 28,500.00 1,798.22 254.47 16,852.00 9,595.31
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List