Details

InvoiceHeader
Date
21/03/2013 12:00:00 AM
No
5921
Name
St.Benedicts College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,050.00 1,142.82 196.87 17,775.00 2,935.31 Details | Delete
Total 22,050.00 1,142.82 196.87 17,775.00 2,935.31
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Payments

Date No Invoice Amount Comments
24/04/2013 N/A 5921 22050.00
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