Details

InvoiceHeader
Date
31/10/2025 12:00:00 AM
No
37967
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
7,800.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,820.00 1,887.12 Details | Delete
Sodash-LP 9 5.00000 1,900.00 139.12 0.00 600.00 1,160.88 Details | Delete
Alum-LP 9 5.00000 1,900.00 139.12 0.00 510.00 1,250.88 Details | Delete
Total 7,800.00 571.12 0.00 2,930.00 4,298.88
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List