Details

InvoiceHeader
Date
2/06/2025 12:00:00 AM
No
36905
Name
St Thomas College
Comments
N/A
Outstanding Balance
457,495.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 540.00000 419,995.80 30,752.23 0.00 286,740.00 102,503.57 Details | Delete
90%-Chlorine 50.00000 30,000.00 2,196.61 0.00 18,700.00 9,103.39 Details | Delete
Alum-LP 9 25.00000 7,500.00 549.15 0.00 2,346.00 4,604.85 Details | Delete
Total 457,495.80 33,497.99 0.00 307,786.00 116,211.81
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