Details

InvoiceHeader
Date
19/02/2014 12:00:00 AM
No
8069
Name
Neo Tech Solutions
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 150.00000 47,250.00 2,448.90 421.87 35,700.00 8,679.23 Details | Delete
Total 47,250.00 2,448.90 421.87 35,700.00 8,679.23
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Payments

Date No Invoice Amount Comments
14/03/2014 N/A 8069 47250.00
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