Details

InvoiceHeader
Date
3/04/2014 12:00:00 AM
No
8412
Name
Ben Consortium
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,600.00 653.04 112.50 9,225.00 2,609.46 Details | Delete
Total 12,600.00 653.04 112.50 9,225.00 2,609.46
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Payments

Date No Invoice Amount Comments
2/04/2014 N/A 8412 5000.00
4/04/2014 N/A 8412 7600.00
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