Details

InvoiceHeader
Date
30/09/2015 12:00:00 AM
No
12438
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - PF13 1.00000 4,150.00 215.09 37.05 233.00 3,664.86 Details | Delete
Total 4,150.00 215.09 37.05 233.00 3,664.86
Add

Payments

Date No Invoice Amount Comments
8/10/2015 N/A 12438 4150.00
Add

Edit | Back to List