Details

InvoiceHeader
Date
15/07/2016 12:00:00 AM
No
14631
Name
I.C.C.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,247.40 1,214.43 171.85 13,150.00 4,711.12 Details | Delete
Total 19,247.40 1,214.43 171.85 13,150.00 4,711.12
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Payments

Date No Invoice Amount Comments
31/08/2016 N/A 14631 19247.40
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