Details

InvoiceHeader
Date
28/09/2017 12:00:00 AM
No
18645
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,900.00 246.07 34.82 2,850.00 769.11 Details | Delete
Total 3,900.00 246.07 34.82 2,850.00 769.11
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Payments

Date No Invoice Amount Comments
24/10/2017 N/A 18645 3900.00
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