Details

InvoiceHeader
Date
14/08/2018 12:00:00 AM
No
21546
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,000.00 189.29 26.79 1,125.00 1,658.92 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 1,375.00 1,408.92 Details | Delete
Total 6,000.00 378.58 53.58 2,500.00 3,067.84
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Payments

Date No Invoice Amount Comments
17/09/2018 N/A 21546 6000.00
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