Details

InvoiceHeader
Date
11/03/2013 12:00:00 AM
No
5867
Name
St.Peters College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,350.00 536.43 92.41 8,887.50 833.66 Details | Delete
HCL LP 4 40.00000 2,400.00 124.39 21.43 1,321.60 932.58 Details | Delete
Alum-LP 7 25.00000 2,125.00 110.14 18.97 1,050.00 945.89 Details | Delete
Total 14,875.00 770.96 132.81 11,259.10 2,712.13
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Payments

Date No Invoice Amount Comments
13/05/2013 N/A 5867 14875.00
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