Details

InvoiceHeader
Date
31/03/2014 12:00:00 AM
No
8382
Name
St Thomas College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 150.00000 36,120.00 1,872.05 322.50 30,750.00 3,175.45 Details | Delete
Chlorine-90%-7 200.00000 73,920.00 3,831.17 660.00 47,600.00 21,828.83 Details | Delete
Total 110,040.00 5,703.22 982.50 78,350.00 25,004.28
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Payments

Date No Invoice Amount Comments
7/04/2014 N/A 8382 110040.00
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