Details

InvoiceHeader
Date
12/08/2020 12:00:00 AM
No
27234
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 15,000.00 11,447.31 Details | Delete
Total 28,500.00 1,798.23 254.46 15,000.00 11,447.31
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Payments

Date No Invoice Amount Comments
27/11/2020 N/A 27234 28500.00
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