Details

InvoiceHeader
Date
11/06/2024 12:00:00 AM
No
34830
Name
St Thomas College
Comments
N/A
Outstanding Balance
652,497.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 540.00000 569,997.00 41,735.37 0.00 394,740.00 133,521.63 Details | Delete
90%-Chlorine 50.00000 45,000.00 3,294.92 0.00 19,100.00 22,605.08 Details | Delete
Alum-LP 9 100.00000 30,000.00 2,196.61 0.00 12,500.00 15,303.39 Details | Delete
Sodash-LP 9 25.00000 7,500.00 549.15 0.00 3,500.00 3,450.85 Details | Delete
Total 652,497.00 47,776.05 0.00 429,840.00 174,880.95
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