Details

InvoiceHeader
Date
26/09/2016 12:00:00 AM
No
15263
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 17,500.00 1,104.18 156.25 13,150.00 3,089.57 Details | Delete
Sodash-LP 9 25.00000 2,625.00 165.63 23.44 1,125.00 1,310.93 Details | Delete
Total 20,125.00 1,269.81 179.69 14,275.00 4,400.50
Add

Payments

Date No Invoice Amount Comments
10/10/2016 N/A 15263 20125.00
Add

Edit | Back to List