Details

InvoiceHeader
Date
8/05/2013 12:00:00 AM
No
6187
Name
Mrs.Gnevieve Plante
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 30.00000 12,600.00 653.04 112.50 7,050.00 4,784.46 Details | Delete
Total 12,600.00 653.04 112.50 7,050.00 4,784.46
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Payments

Date No Invoice Amount Comments
17/05/2013 N/A 6187 12600.00
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