Details

InvoiceHeader
Date
13/08/2014 12:00:00 AM
No
9455
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,500.00 907.00 156.25 11,900.00 4,536.75 Details | Delete
Total 17,500.00 907.00 156.25 11,900.00 4,536.75
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Payments

Date No Invoice Amount Comments
16/09/2014 N/A 9455 17500.00
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