Details

InvoiceHeader
Date
7/04/2015 12:00:00 AM
No
11169
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 33,626.34 1,742.81 300.24 28,890.00 2,693.29 Details | Delete
90% - 10 50.00000 19,247.40 997.57 171.85 12,750.00 5,327.98 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 6,793.20 352.08 60.65 2,275.00 4,105.47 Details | Delete
Total 59,666.94 3,092.46 532.74 43,915.00 12,126.74
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Payments

Date No Invoice Amount Comments
23/04/2015 N/A 11169 59666.94
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