Details

InvoiceHeader
Date
9/11/2012 12:00:00 AM
No
5224
Name
St.Peter"College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 40.00000 2,400.00 124.39 21.43 1,321.60 932.58 Details | Delete
Total 2,400.00 124.39 21.43 1,321.60 932.58
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Payments

Date No Invoice Amount Comments
15/01/2013 N/A 5224 2400.00
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