Details

InvoiceHeader
Date
24/09/2014 12:00:00 AM
No
9781
Name
St.Benedict's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,600.00 186.58 32.14 2,380.00 1,001.28 Details | Delete
70% Chlorine (21) 90.00000 22,050.00 1,142.82 196.87 18,900.00 1,810.31 Details | Delete
Total 25,650.00 1,329.40 229.01 21,280.00 2,811.59
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Payments

Date No Invoice Amount Comments
15/10/2014 N/A 9781 25650.00
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