Details

InvoiceHeader
Date
2/10/2012 12:00:00 AM
No
5017
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 33,596.64 1,741.27 299.97 26,662.50 4,892.90 Details | Delete
Total 33,596.64 1,741.27 299.97 26,662.50 4,892.90
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Payments

Date No Invoice Amount Comments
17/10/2012 N/A 5017 33596.64
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