Details

InvoiceHeader
Date
20/02/2025 12:00:00 AM
No
36257
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
165,499.55
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 32,500.00 2,379.66 0.00 18,700.00 11,420.34 Details | Delete
HCL-LP 9 40.00000 5,500.00 402.71 0.00 2,520.00 2,577.29 Details | Delete
70% - 22 135.00000 112,499.55 8,237.26 0.00 83,970.00 20,292.29 Details | Delete
Alum-LP 9 50.00000 15,000.00 1,098.31 0.00 4,722.00 9,179.69 Details | Delete
Total 165,499.55 12,117.94 0.00 109,912.00 43,469.61
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List