Details

InvoiceHeader
Date
17/06/2015 12:00:00 AM
No
11636
Name
St.Benedicts Colege
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 2,500.00 129.57 22.32 250.00 2,098.11 Details | Delete
Sulphuric Acid 40.00000 4,400.00 228.05 39.29 1,440.00 2,692.66 Details | Delete
Alum-LP 9 10.00000 1,250.00 64.79 11.16 400.00 774.05 Details | Delete
Total 8,150.00 422.41 72.77 2,090.00 5,564.82
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Payments

Date No Invoice Amount Comments
29/06/2015 N/A 11636 8150.00
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