Details

InvoiceHeader
Date
31/07/2012 12:00:00 AM
No
4667
Name
St.Peter"College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum - LP - 6 25.00000 2,125.00 110.14 18.97 1,300.00 695.89 Details | Delete
Ph/cl refill - PF - 7 1.00000 750.00 38.87 6.70 45.00 659.43 Details | Delete
Total 2,875.00 149.01 25.67 1,345.00 1,355.32
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Payments

Date No Invoice Amount Comments
13/09/2012 N/A 4667 2875.00
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