Details

InvoiceHeader
Date
3/04/2014 12:00:00 AM
No
8409
Name
Ananda College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,168.00 1,097.11 189.00 18,450.00 1,431.89 Details | Delete
Total 21,168.00 1,097.11 189.00 18,450.00 1,431.89
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Payments

Date No Invoice Amount Comments
30/04/2014 N/A 8409 21168.00
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