Details

InvoiceHeader
Date
14/10/2016 12:00:00 AM
No
15452
Name
The Nest
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,630.00 1,545.89 Details | Delete
Total 4,500.00 283.93 40.18 2,630.00 1,545.89
Add

Payments

Date No Invoice Amount Comments
27/10/2016 N/A 15452 4500.00
Add

Edit | Back to List