Details

InvoiceHeader
Date
10/04/2013 12:00:00 AM
No
6085
Name
Ananda College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 10.00000 3,584.00 185.75 32.00 2,350.00 1,016.25 Details | Delete
Total 3,584.00 185.75 32.00 2,350.00 1,016.25
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Payments

Date No Invoice Amount Comments
30/04/2013 N/A 6085 3584.00
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