Details

InvoiceHeader
Date
29/10/2024 12:00:00 AM
No
35574
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
159,999.55
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 112,499.55 8,237.26 0.00 84,780.00 19,482.29 Details | Delete
90%-Chlorine 50.00000 32,500.00 2,379.66 0.00 19,100.00 11,020.34 Details | Delete
Sodash-LP 9 50.00000 15,000.00 1,098.31 0.00 6,750.00 7,151.69 Details | Delete
Total 159,999.55 11,715.23 0.00 110,630.00 37,654.32
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List