Details

InvoiceHeader
Date
16/01/2015 12:00:00 AM
No
10556
Name
St.Benedicts Colege
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 22,500.00 1,166.14 200.89 18,900.00 2,232.97 Details | Delete
90% - 10 10.00000 3,600.00 186.58 32.14 2,550.00 831.28 Details | Delete
Total 26,100.00 1,352.72 233.03 21,450.00 3,064.25
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Payments

Date No Invoice Amount Comments
23/02/2015 N/A 10556 26100.00
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