Details

InvoiceHeader
Date
30/05/2014 12:00:00 AM
No
8839
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 25.00000 6,250.00 323.93 55.80 5,125.00 745.27 Details | Delete
Total 6,250.00 323.93 55.80 5,125.00 745.27
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Payments

Date No Invoice Amount Comments
6/06/2014 N/A 8839 6250.00
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