Details

InvoiceHeader
Date
20/05/2014 12:00:00 AM
No
8751
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 24,192.00 1,253.84 216.00 18,450.00 4,272.16 Details | Delete
Total 24,192.00 1,253.84 216.00 18,450.00 4,272.16
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Payments

Date No Invoice Amount Comments
7/07/2014 N/A 8751 24192.00
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