Details

InvoiceHeader
Date
31/10/2012 12:00:00 AM
No
5158
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 33,929.28 1,758.51 302.94 26,662.50 5,205.33 Details | Delete
Soda ash - LP - 6 25.00000 1,999.20 103.62 17.85 1,400.00 477.73 Details | Delete
Total 35,928.48 1,862.13 320.79 28,062.50 5,683.06
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Payments

Date No Invoice Amount Comments
19/11/2012 N/A 5158 35928.48
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