Details

InvoiceHeader
Date
11/09/2018 12:00:00 AM
No
21825
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,000.00 1,261.91 178.57 18,250.00 309.52 Details | Delete
Total 20,000.00 1,261.91 178.57 18,250.00 309.52
Add

Payments

Date No Invoice Amount Comments
20/09/2018 N/A 21825 20000.00
Add

Edit | Back to List