Details

InvoiceHeader
Date
1/10/2025 12:00:00 AM
No
37783
Name
St Thomas College
Comments
N/A
Outstanding Balance
12,300.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 4.00000 2,400.00 175.73 0.00 1,044.00 1,180.27 Details | Delete
PR Sol (PF-17) 4.00000 2,400.00 175.73 0.00 1,044.00 1,180.27 Details | Delete
Sodash-LP 9 25.00000 7,500.00 549.15 0.00 3,000.00 3,950.85 Details | Delete
Total 12,300.00 900.61 0.00 5,088.00 6,311.39
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