Details

InvoiceHeader
Date
5/03/2013 12:00:00 AM
No
5845
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 42,300.00 2,192.35 377.68 35,550.00 4,179.97 Details | Delete
Total 42,300.00 2,192.35 377.68 35,550.00 4,179.97
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Payments

Date No Invoice Amount Comments
28/03/2013 N/A 5845 42300.00
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