Details

InvoiceHeader
Date
30/05/2013 12:00:00 AM
No
6331
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
HCL-5 40.00000 2,400.00 124.39 21.43 1,226.00 1,028.18 Details | Delete
Total 12,750.00 660.82 113.84 10,113.50 1,861.84
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Payments

Date No Invoice Amount Comments
10/06/2013 N/A 6331 12750.00
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