Details

InvoiceHeader
Date
27/03/2014 12:00:00 AM
No
8352
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 180.00000 43,200.00 2,239.00 385.71 36,900.00 3,675.29 Details | Delete
Alum-LP 7 50.00000 6,250.00 323.93 55.80 2,100.00 3,770.27 Details | Delete
Total 49,450.00 2,562.93 441.51 39,000.00 7,445.56
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Payments

Date No Invoice Amount Comments
7/05/2014 N/A 8352 49450.00
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