Details

InvoiceHeader
Date
16/02/2015 12:00:00 AM
No
10792
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 33,626.34 1,742.81 300.24 28,350.00 3,233.29 Details | Delete
Total 33,626.34 1,742.81 300.24 28,350.00 3,233.29
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Payments

Date No Invoice Amount Comments
12/03/2015 N/A 10792 33626.34
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