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InvoiceHeader
Date
22/06/2015 12:00:00 AM
No
11660
Name
St.Benedicts Colege
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Sodash-LP 9
35.00000
3,500.00
181.40
31.25
1,925.00
1,362.35
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Total
3,500.00
181.40
31.25
1,925.00
1,362.35
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Payments
Date
No
Invoice
Amount
Comments
5/08/2015
N/A
11660
3500.00
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