Details

InvoiceHeader
Date
13/03/2015 12:00:00 AM
No
10993
Name
Richmond College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 583.07 100.45 9,630.00 936.48 Details | Delete
HCL-LP 9 40.00000 4,000.00 207.31 35.71 1,376.00 2,380.98 Details | Delete
Alum-LP 9 25.00000 2,500.00 129.57 22.32 1,000.00 1,348.11 Details | Delete
Sodash-LP 9 25.00000 2,500.00 129.57 22.32 1,375.00 973.11 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 21,000.00 1,088.39 187.50 13,482.50 6,241.61
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Payments

Date No Invoice Amount Comments
1/04/2015 N/A 10993 21750.00
13/03/2015 N/A 10993 -750.00 Balancing payment
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