Details

InvoiceHeader
Date
19/05/2014 12:00:00 AM
No
8745
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 80.00000 19,200.00 995.11 171.43 16,400.00 1,633.46 Details | Delete
Total 19,200.00 995.11 171.43 16,400.00 1,633.46
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Payments

Date No Invoice Amount Comments
28/05/2014 N/A 8745 19200.00
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