Details

InvoiceHeader
Date
22/04/2014 12:00:00 AM
No
8547
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 20.00000 5,600.00 290.24 50.00 4,100.00 1,159.76 Details | Delete
Total 5,600.00 290.24 50.00 4,100.00 1,159.76
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Payments

Date No Invoice Amount Comments
23/04/2014 N/A 8547 5600.00
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