Details

InvoiceHeader
Date
26/11/2013 12:00:00 AM
No
7493
Name
Ananda College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 30,240.00 1,567.30 270.00 27,675.00 727.70 Details | Delete
Total 30,240.00 1,567.30 270.00 27,675.00 727.70
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Payments

Date No Invoice Amount Comments
31/12/2014 N/A 7493 30240.00
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