Details

InvoiceHeader
Date
21/02/2014 12:00:00 AM
No
8077
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,375.00 641.38 110.49 9,225.00 2,398.13 Details | Delete
Total 12,375.00 641.38 110.49 9,225.00 2,398.13
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Payments

Date No Invoice Amount Comments
21/02/2014 N/A 8077 12375.00
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