Details

InvoiceHeader
Date
3/12/2013 12:00:00 AM
No
7539
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 180.00000 43,200.00 2,239.00 385.71 36,900.00 3,675.29 Details | Delete
Alum-LP 7 25.00000 3,125.00 161.96 27.90 1,050.00 1,885.14 Details | Delete
Total 46,325.00 2,400.96 413.61 37,950.00 5,560.43
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Payments

Date No Invoice Amount Comments
17/12/2013 N/A 7539 46325.00
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