Details

InvoiceHeader
Date
9/10/2012 12:00:00 AM
No
5051
Name
St. Benedict College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,050.00 1,142.82 196.87 17,775.00 2,935.31 Details | Delete
Total 22,050.00 1,142.82 196.87 17,775.00 2,935.31
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Payments

Date No Invoice Amount Comments
30/10/2012 N/A 5051 22050.00
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