Details

InvoiceHeader
Date
30/12/2016 12:00:00 AM
No
16155
Name
Kinross Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 8,400.00 530.00 75.00 5,260.00 2,535.00 Details | Delete
Total 8,400.00 530.00 75.00 5,260.00 2,535.00
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Payments

Date No Invoice Amount Comments
30/12/2016 N/A 16155 8400.00
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