Details

InvoiceHeader
Date
14/10/2015 12:00:00 AM
No
12536
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 34,008.46 1,762.61 303.65 28,890.00 3,052.20 Details | Delete
90% - 10 50.00000 19,247.40 997.57 171.85 12,750.00 5,327.98 Details | Delete
HCL-LP 9 40.00000 3,396.60 176.04 30.33 1,376.00 1,814.23 Details | Delete
Sodash-LP 9 50.00000 5,661.00 293.40 50.54 2,750.00 2,567.06 Details | Delete
Sodash-LP 9 25.00000 2,122.87 110.03 18.95 1,375.00 618.89 Details | Delete
Total 64,436.33 3,339.65 575.32 47,141.00 13,380.36
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Payments

Date No Invoice Amount Comments
26/10/2015 N/A 12536 64436.33
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