Details

InvoiceHeader
Date
26/09/2013 12:00:00 AM
No
7104
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 5,500.00 285.06 49.11 365.00 4,800.83 Details | Delete
Total 5,500.00 285.06 49.11 365.00 4,800.83
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Payments

Date No Invoice Amount Comments
23/10/2013 N/A 7104 5500.00
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