Details

InvoiceHeader
Date
26/01/2023 12:00:00 AM
No
32054
Name
St Thomas College
Comments
N/A
Outstanding Balance
790,001.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 540.00000 630,001.80 39,750.43 5,625.02 386,100.00 198,526.35 Details | Delete
90%-Chlorine 100.00000 160,000.00 10,095.32 1,428.57 70,500.00 77,976.11 Details | Delete
Total 790,001.80 49,845.75 7,053.59 456,600.00 276,502.46
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