Details

InvoiceHeader
Date
5/01/2024 12:00:00 AM
No
33899
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
349,999.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 299,999.70 21,966.08 0.00 182,790.00 95,243.62 Details | Delete
90%-Chlorine 50.00000 50,000.00 3,661.02 0.00 19,100.00 27,238.98 Details | Delete
Total 349,999.70 25,627.10 0.00 201,890.00 122,482.60
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