Details

InvoiceHeader
Date
28/03/2024 12:00:00 AM
No
34412
Name
St. Benedict College
Comments
N/A
Outstanding Balance
94,957.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 86,446.80 6,329.66 0.00 60,930.00 19,187.14 Details | Delete
90%-Chlorine 10.00000 7,245.20 530.50 0.00 3,820.00 2,894.70 Details | Delete
Sodash-LP 9 5.00000 1,265.00 92.62 0.00 720.00 452.38 Details | Delete
Total 94,957.00 6,952.78 0.00 65,470.00 22,534.22
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List