Details

InvoiceHeader
Date
11/09/2013 12:00:00 AM
No
7025
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 2,400.00 124.39 21.43 1,226.00 1,028.18 Details | Delete
Alum-LP 7 25.00000 2,250.00 116.61 20.09 1,050.00 1,063.30 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 5,400.00 279.87 48.22 2,377.50 2,694.41
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Payments

Date No Invoice Amount Comments
17/10/2013 N/A 7025 6150.00
11/09/2013 N/A 7025 -750.00 Balancing payment
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