Details

InvoiceHeader
Date
26/11/2012 12:00:00 AM
No
5305
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 33,929.28 1,758.51 302.94 26,662.50 5,205.33 Details | Delete
Chlorine 90% Import 7 50.00000 19,420.80 1,006.55 173.40 12,500.00 5,740.85 Details | Delete
Total 53,350.08 2,765.06 476.34 39,162.50 10,946.18
Add

Payments

Date No Invoice Amount Comments
21/12/2013 N/A 5305 53350.08
Add

Edit | Back to List