Details

InvoiceHeader
Date
6/01/2014 12:00:00 AM
No
7760
Name
Royal Kid's Int
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 14,394.24 746.03 128.52 9,225.00 4,294.69 Details | Delete
Total 14,394.24 746.03 128.52 9,225.00 4,294.69
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Payments

Date No Invoice Amount Comments
13/01/2014 N/A 7760 1296.00
20/03/2014 N/A 7760 13098.24
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