Details

InvoiceHeader
Date
17/06/2014 12:00:00 AM
No
8978
Name
St.Benedict's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 22,500.00 1,166.14 200.89 18,450.00 2,682.97 Details | Delete
Total 22,500.00 1,166.14 200.89 18,450.00 2,682.97
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Payments

Date No Invoice Amount Comments
10/07/2014 N/A 8978 22500.00
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