Details

InvoiceHeader
Date
16/10/2013 12:00:00 AM
No
7256
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Service PO 801 1.00000 15,000.00 777.43 133.93 14,000.00 88.64 Details | Delete
Silica-LP4 1000.00000 29,000.00 1,503.03 258.93 11,000.00 16,238.04 Details | Delete
Total 44,000.00 2,280.46 392.86 25,000.00 16,326.68
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Payments

Date No Invoice Amount Comments
17/10/2013 N/A 7256 65.00
17/10/2013 N/A 7256 43935.00
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