Details

InvoiceHeader
Date
9/06/2014 12:00:00 AM
No
8911
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,800.00 196.95 33.93 2,380.00 1,189.12 Details | Delete
Total 3,800.00 196.95 33.93 2,380.00 1,189.12
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Payments

Date No Invoice Amount Comments
10/06/2014 N/A 8911 3800.00
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