Details

InvoiceHeader
Date
10/10/2013 12:00:00 AM
No
7213
Name
Nest Pool
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,800.00 559.75 96.43 8,887.50 1,256.32 Details | Delete
Total 10,800.00 559.75 96.43 8,887.50 1,256.32
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Payments

Date No Invoice Amount Comments
11/10/2013 N/A 7213 10800.00
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