Details

InvoiceHeader
Date
1/08/2017 12:00:00 AM
No
18146
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 40,292.55 2,542.29 359.75 26,300.00 11,090.51 Details | Delete
Total 40,292.55 2,542.29 359.75 26,300.00 11,090.51
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Payments

Date No Invoice Amount Comments
10/10/2017 N/A 18146 40292.55
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