Details

InvoiceHeader
Date
27/05/2013 12:00:00 AM
No
6307
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 17,080.00 885.23 152.50 11,750.00 4,292.27 Details | Delete
Total 17,080.00 885.23 152.50 11,750.00 4,292.27
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Payments

Date No Invoice Amount Comments
15/07/2013 N/A 6307 17080.00
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