Details

InvoiceHeader
Date
19/03/2014 12:00:00 AM
No
8277
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,000.00 207.31 35.71 2,380.00 1,376.98 Details | Delete
Total 4,000.00 207.31 35.71 2,380.00 1,376.98
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Payments

Date No Invoice Amount Comments
20/03/2014 N/A 8277 4000.00
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