Details

InvoiceHeader
Date
15/01/2025 12:00:00 AM
No
36037
Name
St Thomas College
Comments
N/A
Outstanding Balance
259,899.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 224,999.10 16,474.51 0.00 167,940.00 40,584.59 Details | Delete
90%-Chlorine 50.00000 32,500.00 2,379.66 0.00 18,700.00 11,420.34 Details | Delete
OTO (PF-17) 2.00000 1,200.00 87.86 0.00 308.00 804.14 Details | Delete
PR Sol (PF-17) 2.00000 1,200.00 87.86 0.00 308.00 804.14 Details | Delete
Total 259,899.10 19,029.89 0.00 187,256.00 53,613.21
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