Details

InvoiceHeader
Date
30/07/2015 12:00:00 AM
No
11938
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 17,500.00 907.00 156.25 12,750.00 3,686.75 Details | Delete
Total 17,500.00 907.00 156.25 12,750.00 3,686.75
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Payments

Date No Invoice Amount Comments
15/09/2015 N/A 11938 17500.00
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