Details

InvoiceHeader
Date
17/09/2014 12:00:00 AM
No
9728
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 33,929.28 1,758.51 302.94 28,350.00 3,517.83 Details | Delete
Total 33,929.28 1,758.51 302.94 28,350.00 3,517.83
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Payments

Date No Invoice Amount Comments
17/09/2014 N/A 9728 33929.28
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