Details

InvoiceHeader
Date
22/05/2014 12:00:00 AM
No
8763
Name
St.Benedict's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 22,050.00 1,142.82 196.87 18,450.00 2,260.31 Details | Delete
Chlorine-90%-7 10.00000 3,600.00 186.58 32.14 2,380.00 1,001.28 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 26,400.00 1,368.27 235.71 20,931.50 3,864.52
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Payments

Date No Invoice Amount Comments
17/06/2014 N/A 8763 27150.00
22/05/2014 N/A 8763 -750.00 Balancing payment
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