Details

InvoiceHeader
Date
10/03/2014 12:00:00 AM
No
8196
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 33,929.28 1,758.51 302.94 27,675.00 4,192.83 Details | Delete
Chlorine-90%-7 50.00000 19,420.80 1,006.55 173.40 11,900.00 6,340.85 Details | Delete
HCL-5 40.00000 3,198.72 165.79 28.56 1,226.00 1,778.37 Details | Delete
P/Net' Super DeluxePls Deep PF-12 1.00000 4,569.60 236.84 40.80 775.00 3,516.96 Details | Delete
Total 61,118.40 3,167.69 545.70 41,576.00 15,829.01
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Payments

Date No Invoice Amount Comments
18/03/2014 N/A 8196 61118.40
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