Details

InvoiceHeader
Date
22/11/2013 12:00:00 AM
No
7469
Name
Araliya Court
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,700.00 191.77 33.04 2,380.00 1,095.19 Details | Delete
Total 3,700.00 191.77 33.04 2,380.00 1,095.19
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Payments

Date No Invoice Amount Comments
22/11/2013 N/A 7469 3700.00
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