Details

InvoiceHeader
Date
23/05/2012 12:00:00 AM
No
4275
Name
St. Peters College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 9,675.00 501.44 86.38 8,091.00 996.18 Details | Delete
Total 9,675.00 501.44 86.38 8,091.00 996.18
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Payments

Date No Invoice Amount Comments
2/07/2012 N/A 4275 9675.00
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