Details

InvoiceHeader
Date
25/06/2014 12:00:00 AM
No
9045
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 33,929.28 1,758.51 302.94 27,675.00 4,192.83 Details | Delete
HCL-LP 7 40.00000 3,427.20 177.63 30.60 1,330.00 1,888.97 Details | Delete
Total 37,356.48 1,936.14 333.54 29,005.00 6,081.80
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Payments

Date No Invoice Amount Comments
3/07/2014 N/A 9045 37356.48
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