Details

InvoiceHeader
Date
19/12/2019 12:00:00 AM
No
25779
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 1,950.00 833.92 Details | Delete
Total 3,000.00 189.29 26.79 1,950.00 833.92
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Payments

Date No Invoice Amount Comments
18/02/2020 N/A 25779 3000.00
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