Details

InvoiceHeader
Date
27/02/2014 12:00:00 AM
No
8124
Name
St.Benedict's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 22,050.00 1,142.82 196.87 18,450.00 2,260.31 Details | Delete
Total 22,050.00 1,142.82 196.87 18,450.00 2,260.31
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Payments

Date No Invoice Amount Comments
18/03/2014 N/A 8124 22050.00
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