Details

InvoiceHeader
Date
22/11/2012 12:00:00 AM
No
5300
Name
St.Peter"College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,125.00 524.77 90.40 8,887.50 622.33 Details | Delete
Total 10,125.00 524.77 90.40 8,887.50 622.33
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Payments

Date No Invoice Amount Comments
28/02/2013 N/A 5300 10125.00
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