Details

InvoiceHeader
Date
28/11/2013 12:00:00 AM
No
7517
Name
I.C.C.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 50.00000 15,708.00 814.12 140.25 10,250.00 4,503.63 Details | Delete
Total 15,708.00 814.12 140.25 10,250.00 4,503.63
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Payments

Date No Invoice Amount Comments
16/01/2014 N/A 7517 15708.00
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