Details

InvoiceHeader
Date
10/12/2013 12:00:00 AM
No
7590
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
Total 33,929.28 1,758.51 302.94 27,675.00 4,192.83
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Payments

Date No Invoice Amount Comments
20/01/2014 N/A 7590 33929.28
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