Details

InvoiceHeader
Date
19/03/2014 12:00:00 AM
No
8278
Name
Iceland Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,566.80 599.49 103.27 9,225.00 1,639.04 Details | Delete
Total 11,566.80 599.49 103.27 9,225.00 1,639.04
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Payments

Date No Invoice Amount Comments
23/04/2014 N/A 8278 11566.80
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