Details

InvoiceHeader
Date
28/08/2012 12:00:00 AM
No
4828
Name
St.Benedicts College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,050.00 1,142.82 196.87 17,775.00 2,935.31 Details | Delete
Chlorine 90% Import 7 10.00000 3,600.00 186.58 32.14 2,500.00 881.28 Details | Delete
Total 25,650.00 1,329.40 229.01 20,275.00 3,816.59
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Payments

Date No Invoice Amount Comments
13/09/2012 N/A 4828 25650.00
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