Details

InvoiceHeader
Date
23/09/2016 12:00:00 AM
No
15255
Name
St.Benedict's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,500.00 1,419.65 200.89 19,350.00 1,529.46 Details | Delete
90%-Chlorine 10.00000 3,600.00 227.14 32.14 2,630.00 710.72 Details | Delete
Total 26,100.00 1,646.79 233.03 21,980.00 2,240.18
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Payments

Date No Invoice Amount Comments
19/10/2016 N/A 15255 26100.00
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