Details

InvoiceHeader
Date
9/01/2024 12:00:00 AM
No
33916
Name
St Thomas College
Comments
N/A
Outstanding Balance
619,797.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 540.00000 569,997.00 41,735.37 0.00 365,580.00 162,681.63 Details | Delete
90%-Chlorine 50.00000 45,000.00 3,294.92 0.00 19,100.00 22,605.08 Details | Delete
PR Sol (PF-17) 4.00000 2,400.00 175.73 0.00 224.00 2,000.27 Details | Delete
OTO (PF-17) 4.00000 2,400.00 175.73 0.00 224.00 2,000.27 Details | Delete
Total 619,797.00 45,381.75 0.00 385,128.00 189,287.25
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List