Details

InvoiceHeader
Date
23/11/2016 12:00:00 AM
No
15809
Name
St. Aloysius College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
Total 1,500.00 94.64 13.40 90.00 1,301.96
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Payments

Date No Invoice Amount Comments
29/11/2016 N/A 15809 1500.00
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