Details

InvoiceHeader
Date
19/07/2012 12:00:00 AM
No
4597
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 33,596.64 1,741.27 299.97 26,662.50 4,892.90 Details | Delete
Chlorine 90% Import 7 50.00000 19,230.40 996.69 171.70 12,500.00 5,562.01 Details | Delete
Total 52,827.04 2,737.96 471.67 39,162.50 10,454.91
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Payments

Date No Invoice Amount Comments
15/08/2012 N/A 4597 52827.04
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