Details

InvoiceHeader
Date
28/03/2013 12:00:00 AM
No
5973
Name
Mrs.Gnevieve Plante
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 10.00000 4,200.00 217.68 37.50 2,350.00 1,594.82 Details | Delete
Total 4,200.00 217.68 37.50 2,350.00 1,594.82
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Payments

Date No Invoice Amount Comments
1/04/2013 N/A 5973 4200.00
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