Details

InvoiceHeader
Date
18/01/2017 12:00:00 AM
No
16328
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
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Payments

Date No Invoice Amount Comments
6/02/2017 N/A 16328 4000.00
8/02/2017 N/A 16328 500.00
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