Details

InvoiceHeader
Date
20/11/2013 12:00:00 AM
No
7458
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 33,158.16 1,718.54 296.05 27,675.00 3,468.57 Details | Delete
Total 33,158.16 1,718.54 296.05 27,675.00 3,468.57
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Payments

Date No Invoice Amount Comments
8/01/2014 N/A 7458 33158.16
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