Details

InvoiceHeader
Date
18/07/2014 12:00:00 AM
No
9229
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 43,200.00 2,239.00 385.71 37,800.00 2,775.29 Details | Delete
Alum LP 8 50.00000 5,000.00 259.14 44.64 1,650.00 3,046.22 Details | Delete
Total 48,200.00 2,498.14 430.35 39,450.00 5,821.51
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Payments

Date No Invoice Amount Comments
8/08/2014 N/A 9229 48200.00
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