Details

InvoiceHeader
Date
10/05/2016 12:00:00 AM
No
14123
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 47,506.50 2,997.46 424.17 38,520.00 5,564.87 Details | Delete
Sodash-LP 9 50.00000 5,865.00 370.06 52.37 2,750.00 2,692.57 Details | Delete
Total 53,371.50 3,367.52 476.54 41,270.00 8,257.44
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Payments

Date No Invoice Amount Comments
9/06/2016 N/A 14123 53371.50
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