Details

InvoiceHeader
Date
4/06/2014 12:00:00 AM
No
8867
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,150.00 629.72 108.48 9,225.00 2,186.80 Details | Delete
Total 12,150.00 629.72 108.48 9,225.00 2,186.80
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Payments

Date No Invoice Amount Comments
7/07/2014 N/A 8867 12150.00
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