Details

InvoiceHeader
Date
21/10/2013 12:00:00 AM
No
7273
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 10,080.00 522.43 90.00 5,950.00 3,517.57 Details | Delete
Total 10,080.00 522.43 90.00 5,950.00 3,517.57
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Payments

Date No Invoice Amount Comments
29/11/2013 N/A 7273 10080.00
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