Details

InvoiceHeader
Date
12/11/2013 12:00:00 AM
No
7414
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 33,929.28 1,758.51 302.94 27,675.00 4,192.83 Details | Delete
Chlorine-90%-7 50.00000 19,420.80 1,006.55 173.40 11,900.00 6,340.85 Details | Delete
Pool Net Flat G.I -PF-12 1.00000 4,569.60 236.84 40.80 1,215.00 3,076.96 Details | Delete
Total 57,919.68 3,001.90 517.14 40,790.00 13,610.64
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Payments

Date No Invoice Amount Comments
29/11/2013 N/A 7414 57919.68
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