Details

InvoiceHeader
Date
21/03/2014 12:00:00 AM
No
8306
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 32,400.00 1,679.25 289.29 27,675.00 2,756.46 Details | Delete
Total 32,400.00 1,679.25 289.29 27,675.00 2,756.46
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Payments

Date No Invoice Amount Comments
28/03/2014 N/A 8306 3450.00
7/04/2014 N/A 8306 28950.00
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