Details

InvoiceHeader
Date
14/10/2013 12:00:00 AM
No
7235
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 150.00000 48,720.00 2,525.09 435.00 35,700.00 10,059.91 Details | Delete
Total 48,720.00 2,525.09 435.00 35,700.00 10,059.91
Add

Payments

Date No Invoice Amount Comments
22/11/2013 N/A 7235 48720.00
Add

Edit | Back to List