Details

InvoiceHeader
Date
30/10/2014 12:00:00 AM
No
10042
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,500.00 907.00 156.25 11,900.00 4,536.75 Details | Delete
Alum LP 8 25.00000 2,500.00 129.57 22.32 825.00 1,523.11 Details | Delete
Sodash-LP 8 25.00000 2,500.00 129.57 22.32 1,250.00 1,098.11 Details | Delete
Total 22,500.00 1,166.14 200.89 13,975.00 7,157.97
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Payments

Date No Invoice Amount Comments
17/11/2014 N/A 10042 22500.00
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