Details

InvoiceHeader
Date
16/02/2015 12:00:00 AM
No
10783
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 17,500.00 907.00 156.25 12,750.00 3,686.75 Details | Delete
Alum-LP 9 25.00000 2,125.00 110.14 18.97 1,000.00 995.89 Details | Delete
Sodash-LP 9 25.00000 2,375.00 123.09 21.21 1,375.00 855.70 Details | Delete
Total 22,000.00 1,140.23 196.43 15,125.00 5,538.34
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Payments

Date No Invoice Amount Comments
23/03/2015 N/A 10783 22000.00
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