Details

InvoiceHeader
Date
10/10/2014 12:00:00 AM
No
9902
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 33,929.28 1,758.51 302.94 28,350.00 3,517.83 Details | Delete
Sodash-LP 8 25.00000 2,142.00 111.02 19.12 1,250.00 761.86 Details | Delete
HCL-LP 7 40.00000 3,427.20 177.63 30.60 1,330.00 1,888.97 Details | Delete
Total 39,498.48 2,047.16 352.66 30,930.00 6,168.66
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Payments

Date No Invoice Amount Comments
20/10/2014 N/A 9902 39498.48
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