Details

InvoiceHeader
Date
11/07/2024 12:00:00 AM
No
34987
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
190,000.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 7,500.00 549.15 0.00 3,975.00 2,975.85 Details | Delete
Alum-LP 9 25.00000 7,500.00 549.15 0.00 3,132.50 3,818.35 Details | Delete
90%-Chlorine 50.00000 40,000.00 2,928.81 0.00 19,100.00 17,971.19 Details | Delete
70% - 22 135.00000 135,000.00 9,884.75 0.00 98,685.00 26,430.25 Details | Delete
Total 190,000.00 13,911.86 0.00 124,892.50 51,195.64
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