Details

InvoiceHeader
Date
20/07/2016 12:00:00 AM
No
14668
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 38,891.07 2,453.86 347.24 26,300.00 9,789.97 Details | Delete
Total 38,891.07 2,453.86 347.24 26,300.00 9,789.97
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Payments

Date No Invoice Amount Comments
29/08/2016 N/A 14668 38891.07
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