Details

InvoiceHeader
Date
7/07/2012 12:00:00 AM
No
4527
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 41,400.00 2,145.71 369.64 35,550.00 3,334.65 Details | Delete
Total 41,400.00 2,145.71 369.64 35,550.00 3,334.65
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Payments

Date No Invoice Amount Comments
30/07/2012 N/A 4527 41400.00
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