Details

InvoiceHeader
Date
12/12/2015 12:00:00 AM
No
12931
Name
St Thomas College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 42,735.00 2,214.90 381.56 20,225.00 19,913.54 Details | Delete
Total 42,735.00 2,214.90 381.56 20,225.00 19,913.54
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Payments

Date No Invoice Amount Comments
18/01/2016 N/A 12931 42735.00
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