Details

InvoiceHeader
Date
2/05/2013 12:00:00 AM
No
6164
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
Total 10,350.00 536.43 92.41 8,887.50 833.66
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Payments

Date No Invoice Amount Comments
13/05/2013 N/A 6164 5600.00
12/06/2013 N/A 6164 4750.00
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