Details

InvoiceHeader
Date
17/06/2014 12:00:00 AM
No
8959
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,500.00 907.00 156.25 11,900.00 4,536.75 Details | Delete
Sodash-LP 7 10.00000 900.00 46.65 8.04 460.00 385.31 Details | Delete
Total 18,400.00 953.65 164.29 12,360.00 4,922.06
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Payments

Date No Invoice Amount Comments
8/07/2014 N/A 8959 18400.00
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