Details

InvoiceHeader
Date
1/02/2022 12:00:00 AM
No
30200
Name
Trinity College
Comments
N/A
Outstanding Balance
379,200.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 540.00000 291,600.00 18,398.72 2,603.57 200,880.00 69,717.71 Details | Delete
Alum-LP 9 100.00000 17,500.00 1,104.18 156.25 6,688.00 9,551.57 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,800.00 176.67 25.00 900.00 1,698.33 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,800.00 176.67 25.00 1,200.00 1,398.33 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,000.00 252.38 35.71 885.00 2,826.91 Details | Delete
V/Head 19'-FL 10 1.00000 55,000.00 3,470.27 491.07 25,424.00 25,614.66 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,500.00 347.03 49.11 2,318.00 2,785.86 Details | Delete
Total 379,200.00 23,925.92 3,385.71 238,295.00 113,593.37
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