Details

InvoiceHeader
Date
16/01/2014 12:00:00 AM
No
7808
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,200.00 62.19 10.71 1,025.00 102.10 Details | Delete
Total 1,200.00 62.19 10.71 1,025.00 102.10
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Payments

Date No Invoice Amount Comments
16/01/2014 N/A 7808 1200.00
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