Details

InvoiceHeader
Date
8/04/2021 12:00:00 AM
No
28559
Name
Holy Cross College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.85 1,088.39 154.02 11,475.00 4,532.44 Details | Delete
Pool Net SD flat 1.00000 4,500.00 283.93 40.18 1,015.78 3,160.11 Details | Delete
Total 21,749.85 1,372.32 194.20 12,490.78 7,692.55
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Payments

Date No Invoice Amount Comments
21/05/2021 N/A 28559 21749.95
21/05/2021 N/A 28559 -0.10
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