Details

InvoiceHeader
Date
22/05/2014 12:00:00 AM
No
8775
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 180.00000 43,200.00 2,239.00 385.71 36,900.00 3,675.29 Details | Delete
Alum-LP 7 50.00000 5,000.00 259.14 44.64 2,100.00 2,596.22 Details | Delete
Total 48,200.00 2,498.14 430.35 39,000.00 6,271.51
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Payments

Date No Invoice Amount Comments
19/06/2014 N/A 8775 48200.00
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