Details

InvoiceHeader
Date
7/10/2013 12:00:00 AM
No
7172
Name
Scholz
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 10,250.00 531.24 91.52 5,950.00 3,677.24 Details | Delete
Total 10,250.00 531.24 91.52 5,950.00 3,677.24
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Payments

Date No Invoice Amount Comments
7/10/2013 N/A 7172 10250.00
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