Details

InvoiceHeader
Date
4/09/2018 12:00:00 AM
No
21764
Name
The Nest
Comments
N/A
Outstanding Balance
500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,500.00 347.03 49.11 3,650.00 1,453.86 Details | Delete
Total 5,500.00 347.03 49.11 3,650.00 1,453.86
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Payments

Date No Invoice Amount Comments
19/09/2018 N/A 21764 5000.00
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