Details

InvoiceHeader
Date
19/06/2012 12:00:00 AM
No
4425
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 135.00000 33,596.64 1,741.27 299.97 24,273.00 7,282.40 Details | Delete
Total 33,596.64 1,741.27 299.97 24,273.00 7,282.40
Add

Payments

Date No Invoice Amount Comments
11/07/2012 N/A 4425 33596.64
Add

Edit | Back to List