Details

InvoiceHeader
Date
27/02/2024 12:00:00 AM
No
34200
Name
St.Benedict's College
Comments
N/A
Outstanding Balance
94,960.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,245.20 530.50 0.00 3,820.00 2,894.70 Details | Delete
70% - 22 90.00000 86,446.80 6,329.66 0.00 60,930.00 19,187.14 Details | Delete
Sodash-LP 9 5.00000 1,268.50 92.88 0.00 750.00 425.62 Details | Delete
Total 94,960.50 6,953.04 0.00 65,500.00 22,507.46
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List