Details

InvoiceHeader
Date
13/07/2012 12:00:00 AM
No
4576
Name
St.Peter"College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,125.00 524.77 90.40 8,887.50 622.33 Details | Delete
HCL LP 4 40.00000 2,400.00 124.39 21.43 1,321.60 932.58 Details | Delete
Total 12,525.00 649.16 111.83 10,209.10 1,554.91
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Payments

Date No Invoice Amount Comments
13/09/2012 N/A 4576 12525.00
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