Details

InvoiceHeader
Date
26/03/2015 12:00:00 AM
No
11079
Name
St Thomas College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 150.00000 55,777.50 2,890.87 498.01 38,250.00 14,138.62 Details | Delete
70% - 22 700.00000 172,494.00 8,940.13 1,540.12 149,800.00 12,213.75 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,550.00 287.65 49.55 2,250.00 2,962.80 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,550.00 287.65 49.55 2,250.00 2,962.80 Details | Delete
Sodash-LP 9 100.00000 9,435.00 489.00 84.24 5,500.00 3,361.76 Details | Delete
T/Kit 2way Tablet-PF-12 1.00000 4,440.00 230.12 39.64 365.00 3,805.24 Details | Delete
Total 253,246.50 13,125.42 2,261.11 198,415.00 39,444.97
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Payments

Date No Invoice Amount Comments
29/04/2015 N/A 11079 253246.50
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