Details

InvoiceHeader
Date
15/07/2016 12:00:00 AM
No
14634
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 60,750.00 3,833.07 542.41 48,150.00 8,224.52 Details | Delete
90%-Chlorine 50.00000 19,000.00 1,198.82 169.64 13,150.00 4,481.54 Details | Delete
Alum-LP 9 50.00000 6,250.00 394.35 55.80 2,000.00 3,799.85 Details | Delete
Total 86,000.00 5,426.24 767.85 63,300.00 16,505.91
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Payments

Date No Invoice Amount Comments
11/08/2016 N/A 14634 1940.00
13/09/2016 N/A 14634 84060.00
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