Details

InvoiceHeader
Date
27/01/2014 12:00:00 AM
No
7891
Name
T.I.M.Institute
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 15,075.00 781.32 134.60 9,225.00 4,934.08 Details | Delete
Total 15,075.00 781.32 134.60 9,225.00 4,934.08
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Payments

Date No Invoice Amount Comments
29/01/2014 N/A 7891 15075.00
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