Details

InvoiceHeader
Date
14/10/2019 12:00:00 AM
No
25222
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 76,244.77 4,810.72 680.76 44,100.00 26,653.29 Details | Delete
Total 76,244.77 4,810.72 680.76 44,100.00 26,653.29
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Payments

Date No Invoice Amount Comments
7/11/2019 N/A 25222 76244.77
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