Details

InvoiceHeader
Date
8/08/2013 12:00:00 AM
No
6757
Name
Mount Field Cottage
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,200.00 217.68 37.50 2,380.00 1,564.82 Details | Delete
Total 4,200.00 217.68 37.50 2,380.00 1,564.82
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Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6757 4200.00
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