Details

InvoiceHeader
Date
4/08/2014 12:00:00 AM
No
9367
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 15.00000 1,500.00 77.74 13.39 690.00 718.87 Details | Delete
Total 1,500.00 77.74 13.39 690.00 718.87
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Payments

Date No Invoice Amount Comments
16/09/2014 N/A 9367 1500.00
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