Details

InvoiceHeader
Date
18/03/2014 12:00:00 AM
No
8272
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,250.00 583.07 100.45 9,225.00 1,341.48 Details | Delete
Total 11,250.00 583.07 100.45 9,225.00 1,341.48
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Payments

Date No Invoice Amount Comments
19/03/2014 N/A 8272 1250.00
21/04/2014 N/A 8272 10000.00
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