Details

InvoiceHeader
Date
19/07/2018 12:00:00 AM
No
21302
Name
St Peter's College
Comments
N/A
Outstanding Balance
20,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,000.00 1,261.91 178.57 14,500.00 4,059.52 Details | Delete
Total 20,000.00 1,261.91 178.57 14,500.00 4,059.52
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