Details

InvoiceHeader
Date
14/10/2013 12:00:00 AM
No
7229
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 33,929.28 1,758.51 302.94 26,662.50 5,205.33 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,141.60 162.82 28.05 805.00 2,145.73 Details | Delete
Total 37,070.88 1,921.33 330.99 27,467.50 7,351.06
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Payments

Date No Invoice Amount Comments
29/10/2013 N/A 7229 37070.88
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