Details

InvoiceHeader
Date
12/12/2013 12:00:00 AM
No
7607
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 20.00000 4,800.00 248.78 42.86 4,100.00 408.36 Details | Delete
Total 4,800.00 248.78 42.86 4,100.00 408.36
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Payments

Date No Invoice Amount Comments
19/12/2013 N/A 7607 4800.00
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