Details

InvoiceHeader
Date
12/08/2013 12:00:00 AM
No
6771
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 43,200.00 2,239.00 385.71 35,550.00 5,025.29 Details | Delete
Total 43,200.00 2,239.00 385.71 35,550.00 5,025.29
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Payments

Date No Invoice Amount Comments
18/09/2013 N/A 6771 43200.00
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