Details

InvoiceHeader
Date
28/10/2015 12:00:00 AM
No
12647
Name
St Peter's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 2,500.00 129.57 22.32 1,375.00 973.11 Details | Delete
Total 2,500.00 129.57 22.32 1,375.00 973.11
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Payments

Date No Invoice Amount Comments
3/12/2015 N/A 12647 2500.00
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