Details

InvoiceHeader
Date
16/01/2014 12:00:00 AM
No
7811
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,420.80 1,006.55 173.40 11,900.00 6,340.85 Details | Delete
Chlorine 70%- --18 135.00000 33,929.28 1,758.51 302.94 27,675.00 4,192.83 Details | Delete
Total 53,350.08 2,765.06 476.34 39,575.00 10,533.68
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Payments

Date No Invoice Amount Comments
21/02/2014 N/A 7811 53350.08
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