Details

InvoiceHeader
Date
7/09/2013 12:00:00 AM
No
6983
Name
C.I.J.Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,000.00 1,088.40 187.50 11,900.00 7,824.10 Details | Delete
Total 21,000.00 1,088.40 187.50 11,900.00 7,824.10
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Payments

Date No Invoice Amount Comments
9/09/2013 N/A 6983 21000.00
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