Details

InvoiceHeader
Date
17/06/2015 12:00:00 AM
No
11642
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 2,375.00 123.09 21.21 1,375.00 855.70 Details | Delete
Total 2,375.00 123.09 21.21 1,375.00 855.70
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Payments

Date No Invoice Amount Comments
20/07/2015 N/A 11642 2375.00
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