Details

InvoiceHeader
Date
11/07/2025 12:00:00 AM
No
37174
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
66,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 30,000.00 2,196.61 0.00 18,700.00 9,103.39 Details | Delete
Sodash-LP 9 50.00000 15,000.00 1,098.31 0.00 5,950.00 7,951.69 Details | Delete
Eva 15 m (PF-17) 1.00000 21,000.00 1,537.63 0.00 11,497.00 7,965.37 Details | Delete
Total 66,000.00 4,832.55 0.00 36,147.00 25,020.45
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