Details

InvoiceHeader
Date
9/06/2014 12:00:00 AM
No
8907
Name
Mr.Gomez
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 13,275.00 688.03 118.53 9,225.00 3,243.44 Details | Delete
Total 13,275.00 688.03 118.53 9,225.00 3,243.44
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Payments

Date No Invoice Amount Comments
9/07/2014 N/A 8907 13275.00
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