Details

InvoiceHeader
Date
4/04/2016 12:00:00 AM
No
13859
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 34,390.58 2,169.90 307.06 28,890.00 3,023.62 Details | Delete
Sodash-LP 9 40.00000 4,528.80 285.75 40.44 2,200.00 2,002.61 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,226.77 203.60 28.81 985.00 2,009.36 Details | Delete
Total 42,146.15 2,659.25 376.31 32,075.00 7,035.59
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Payments

Date No Invoice Amount Comments
28/04/2016 N/A 13859 42146.15
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