Details

InvoiceHeader
Date
17/09/2016 12:00:00 AM
No
15195
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,700.00 233.45 33.04 2,630.00 803.51 Details | Delete
Total 3,700.00 233.45 33.04 2,630.00 803.51
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Payments

Date No Invoice Amount Comments
20/09/2016 N/A 15195 3700.00
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