Details

InvoiceHeader
Date
20/01/2014 12:00:00 AM
No
7833
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 50.00000 3,998.40 207.23 35.70 2,300.00 1,455.47 Details | Delete
Total 3,998.40 207.23 35.70 2,300.00 1,455.47
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Payments

Date No Invoice Amount Comments
21/02/2014 N/A 7833 3998.40
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