Details

InvoiceHeader
Date
2/10/2013 12:00:00 AM
No
7144
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,800.00 559.75 96.43 8,887.50 1,256.32 Details | Delete
Alum-LP 7 25.00000 2,250.00 116.61 20.09 1,050.00 1,063.30 Details | Delete
Total 13,050.00 676.36 116.52 9,937.50 2,319.62
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Payments

Date No Invoice Amount Comments
17/12/2013 N/A 7144 13050.00
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