Details

InvoiceHeader
Date
22/10/2013 12:00:00 AM
No
7280
Name
St.Benedict's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,750.00 453.50 78.12 5,950.00 2,268.38 Details | Delete
Total 8,750.00 453.50 78.12 5,950.00 2,268.38
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Payments

Date No Invoice Amount Comments
6/11/2013 N/A 7280 8750.00
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