Details

InvoiceHeader
Date
5/06/2014 12:00:00 AM
No
8890
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,250.00 427.59 73.66 5,950.00 1,798.75 Details | Delete
Total 8,250.00 427.59 73.66 5,950.00 1,798.75
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Payments

Date No Invoice Amount Comments
6/06/2014 N/A 8890 8250.00
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