Details

InvoiceHeader
Date
4/04/2014 12:00:00 AM
No
8427
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 33,929.28 1,758.51 302.94 27,675.00 4,192.83 Details | Delete
Life ring 28" - large - LP - 1 1.00000 9,139.20 473.67 81.60 4,000.00 4,583.93 Details | Delete
Total 43,068.48 2,232.18 384.54 31,675.00 8,776.76
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Payments

Date No Invoice Amount Comments
21/04/2014 N/A 8427 43068.48
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