Details

InvoiceHeader
Date
10/08/2016 12:00:00 AM
No
14867
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 34,390.57 2,169.90 307.06 29,025.00 2,888.61 Details | Delete
Total 34,390.57 2,169.90 307.06 29,025.00 2,888.61
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Payments

Date No Invoice Amount Comments
31/08/2016 N/A 14867 34390.57
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