Details

InvoiceHeader
Date
22/04/2014 12:00:00 AM
No
8546
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 15.00000 3,600.00 186.58 32.14 3,075.00 306.28 Details | Delete
Total 3,600.00 186.58 32.14 3,075.00 306.28
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Payments

Date No Invoice Amount Comments
23/04/2014 N/A 8546 600.00
23/04/2014 N/A 8546 3000.00
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