Details

InvoiceHeader
Date
21/10/2015 12:00:00 AM
No
12586
Name
St.Benedicts Colege
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
Sulphuric Acid 40.00000 4,400.00 228.05 39.29 1,440.00 2,692.66 Details | Delete
Sodash-LP 9 25.00000 3,125.00 161.96 27.90 1,375.00 1,560.14 Details | Delete
Total 18,775.00 973.08 167.64 12,445.00 5,189.28
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Payments

Date No Invoice Amount Comments
23/11/2015 N/A 12586 18775.00
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