Details

InvoiceHeader
Date
14/11/2013 12:00:00 AM
No
7439
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 2,400.00 124.39 21.43 2,050.00 204.18 Details | Delete
Total 2,400.00 124.39 21.43 2,050.00 204.18
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Payments

Date No Invoice Amount Comments
15/11/2013 N/A 7439 400.00
18/11/2013 N/A 7439 2000.00
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