Details

InvoiceHeader
Date
20/12/2012 12:00:00 AM
No
5435
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
Total 33,929.28 1,758.51 302.94 26,662.50 5,205.33
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Payments

Date No Invoice Amount Comments
22/01/2013 N/A 5435 33929.28
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