Details

InvoiceHeader
Date
20/06/2013 12:00:00 AM
No
6460
Name
St.Peters College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 17,500.00 907.00 156.25 11,750.00 4,686.75 Details | Delete
HCL-5 40.00000 2,400.00 124.39 21.43 1,226.00 1,028.18 Details | Delete
Total 19,900.00 1,031.39 177.68 12,976.00 5,714.93
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Payments

Date No Invoice Amount Comments
31/07/2013 N/A 6460 19900.00
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