Details

InvoiceHeader
Date
21/11/2019 12:00:00 AM
No
25533
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 21,250.00 5,197.31 Details | Delete
Total 28,500.00 1,798.23 254.46 21,250.00 5,197.31
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Payments

Date No Invoice Amount Comments
10/12/2019 N/A 25533 28500.00
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