Details

InvoiceHeader
Date
19/01/2015 12:00:00 AM
No
10594
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 19,247.40 997.57 171.85 12,750.00 5,327.98 Details | Delete
70% Chlorine (21) 135.00000 33,626.34 1,742.81 300.24 28,350.00 3,233.29 Details | Delete
Sodash-LP 8 25.00000 2,122.88 110.03 18.95 1,250.00 743.90 Details | Delete
Alum LP 8 25.00000 2,122.87 110.03 18.95 825.00 1,168.89 Details | Delete
Total 57,119.49 2,960.44 509.99 43,175.00 10,474.06
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Payments

Date No Invoice Amount Comments
23/01/2015 N/A 10594 57119.49
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