Details

InvoiceHeader
Date
20/06/2013 12:00:00 AM
No
6459
Name
St.Benedicts College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 25.00000 8,500.00 440.54 75.89 5,875.00 2,108.57 Details | Delete
Total 8,500.00 440.54 75.89 5,875.00 2,108.57
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Payments

Date No Invoice Amount Comments
11/07/2013 N/A 6459 8500.00
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