Details

InvoiceHeader
Date
30/06/2012 12:00:00 AM
No
4501
Name
St.Benedicts College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 10.00000 3,600.00 186.58 32.14 2,102.50 1,278.78 Details | Delete
Total 3,600.00 186.58 32.14 2,102.50 1,278.78
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Payments

Date No Invoice Amount Comments
4/07/2012 N/A 4501 3600.00
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