Details

InvoiceHeader
Date
19/05/2014 12:00:00 AM
No
8746
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,672.00 1,123.23 193.50 18,450.00 1,905.27 Details | Delete
Total 21,672.00 1,123.23 193.50 18,450.00 1,905.27
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Payments

Date No Invoice Amount Comments
4/07/2014 N/A 8746 21672.00
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