Details

InvoiceHeader
Date
6/06/2014 12:00:00 AM
No
8895
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 2,500.00 129.57 22.32 2,050.00 298.11 Details | Delete
Total 2,500.00 129.57 22.32 2,050.00 298.11
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Payments

Date No Invoice Amount Comments
6/06/2014 N/A 8895 2500.00
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