Details

InvoiceHeader
Date
8/09/2017 12:00:00 AM
No
18484
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 17,500.00 1,104.18 156.25 14,250.00 1,989.57 Details | Delete
Sodash-LP 9 25.00000 2,625.00 165.63 23.44 1,400.00 1,035.93 Details | Delete
Total 20,125.00 1,269.81 179.69 15,650.00 3,025.50
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Payments

Date No Invoice Amount Comments
12/09/2017 N/A 18484 20125.00
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