Details

InvoiceHeader
Date
16/06/2015 12:00:00 AM
No
11617
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 33,626.34 1,742.81 300.24 28,890.00 2,693.29 Details | Delete
Sodash-LP 9 25.00000 2,830.50 146.70 25.27 1,375.00 1,283.53 Details | Delete
Total 36,456.84 1,889.51 325.51 30,265.00 3,976.82
Add

Payments

Date No Invoice Amount Comments
25/06/2015 N/A 11617 36456.84
Add

Edit | Back to List