Details

InvoiceHeader
Date
7/02/2022 12:00:00 AM
No
30241
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
942,004.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 1350.00000 900,004.50 56,786.45 8,035.75 502,200.00 332,982.30 Details | Delete
P/Net S/Delux (PF-17) 2.00000 11,000.00 694.05 98.21 3,000.00 7,207.74 Details | Delete
Sodash-LP 9 60.00000 16,000.20 1,009.54 142.86 8,100.00 6,747.80 Details | Delete
Alum-LP 9 25.00000 6,000.00 378.57 53.57 2,500.00 3,067.86 Details | Delete
OTO (PF-17) 3.00000 4,500.00 283.93 40.18 168.00 4,007.89 Details | Delete
PR Sol (PF-17) 3.00000 4,500.00 283.93 40.18 168.00 4,007.89 Details | Delete
Total 942,004.70 59,436.47 8,410.75 516,136.00 358,021.48
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List