Details

InvoiceHeader
Date
20/07/2023 12:00:00 AM
No
33009
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
822,499.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 675.00000 749,999.25 47,321.76 6,696.42 482,625.00 213,356.07 Details | Delete
90%-Chlorine 50.00000 55,000.00 3,470.27 491.07 35,250.00 15,788.66 Details | Delete
Alum-LP 9 25.00000 7,500.00 473.22 66.96 3,925.00 3,034.82 Details | Delete
Sodash-LP 9 25.00000 10,000.00 630.96 89.29 9,000.00 279.75 Details | Delete
Total 822,499.25 51,896.21 7,343.74 530,800.00 232,459.30
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List