Details

InvoiceHeader
Date
14/08/2014 12:00:00 AM
No
9475
Name
St.Benedict's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 22,500.00 1,166.14 200.89 18,900.00 2,232.97 Details | Delete
Total 22,500.00 1,166.14 200.89 18,900.00 2,232.97
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Payments

Date No Invoice Amount Comments
16/09/2014 N/A 9475 22500.00
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