Details

InvoiceHeader
Date
3/03/2016 12:00:00 AM
No
13580
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Hose Eva Spiral-15m PF-12 1.00000 13,586.40 857.24 121.31 4,465.00 8,142.85 Details | Delete
Total 13,586.40 857.24 121.31 4,465.00 8,142.85
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Payments

Date No Invoice Amount Comments
7/04/2016 N/A 13580 13586.40
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