Details

InvoiceHeader
Date
21/05/2013 12:00:00 AM
No
6277
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 33,929.28 1,758.51 302.94 26,662.50 5,205.33 Details | Delete
Total 33,929.28 1,758.51 302.94 26,662.50 5,205.33
Add

Payments

Date No Invoice Amount Comments
20/06/2013 N/A 6277 33929.28
Add

Edit | Back to List