Details

InvoiceHeader
Date
18/11/2014 12:00:00 AM
No
10176
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% LP 50.00000 19,420.80 1,006.55 173.40 15,000.00 3,240.85 Details | Delete
70% Chlorine (21) 135.00000 33,929.28 1,758.51 302.94 28,350.00 3,517.83 Details | Delete
Total 53,350.08 2,765.06 476.34 43,350.00 6,758.68
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Payments

Date No Invoice Amount Comments
3/12/2014 N/A 10176 53350.08
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