Details

InvoiceHeader
Date
26/10/2012 12:00:00 AM
No
5141
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 35,123.76 1,820.42 313.60 26,662.50 6,327.24 Details | Delete
Total 35,123.76 1,820.42 313.60 26,662.50 6,327.24
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Payments

Date No Invoice Amount Comments
2/01/2013 N/A 5141 35123.76
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