Details

InvoiceHeader
Date
10/09/2015 12:00:00 AM
No
12277
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 34,008.45 1,762.61 303.65 28,890.00 3,052.19 Details | Delete
Alum-LP 9 25.00000 2,122.88 110.03 18.95 1,000.00 993.90 Details | Delete
Pool Net Deep GI Frame PF 16 1.00000 5,094.90 264.06 45.49 994.00 3,791.35 Details | Delete
Total 41,226.23 2,136.70 368.09 30,884.00 7,837.44
Add

Payments

Date No Invoice Amount Comments
30/09/2015 N/A 12277 41226.86
10/09/2015 N/A 12277 -0.63 Balancing payment
Add

Edit | Back to List