Details

InvoiceHeader
Date
19/08/2016 12:00:00 AM
No
14939
Name
I.C.C.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 22,644.00 1,428.74 202.18 13,150.00 7,863.08 Details | Delete
Total 22,644.00 1,428.74 202.18 13,150.00 7,863.08
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Payments

Date No Invoice Amount Comments
31/08/2016 N/A 14939 22644.00
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