Details

InvoiceHeader
Date
15/07/2015 12:00:00 AM
No
11820
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 34,008.46 1,762.61 303.65 28,890.00 3,052.20 Details | Delete
90% - 10 50.00000 19,247.40 997.57 171.85 12,750.00 5,327.98 Details | Delete
Total 53,255.86 2,760.18 475.50 41,640.00 8,380.18
Add

Payments

Date No Invoice Amount Comments
27/07/2015 N/A 11820 53255.86
Add

Edit | Back to List