Details

InvoiceHeader
Date
5/09/2012 12:00:00 AM
No
4880
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 41,400.00 2,145.71 369.64 35,550.00 3,334.65 Details | Delete
Alum - LP - 6 25.00000 2,500.00 129.57 22.32 1,300.00 1,048.11 Details | Delete
Total 43,900.00 2,275.28 391.96 36,850.00 4,382.76
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Payments

Date No Invoice Amount Comments
24/09/2012 N/A 4880 43900.00
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