Details

InvoiceHeader
Date
10/06/2014 12:00:00 AM
No
8918
Name
Abans
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,823.84 612.81 105.57 9,225.00 1,880.46 Details | Delete
Total 11,823.84 612.81 105.57 9,225.00 1,880.46
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Payments

Date No Invoice Amount Comments
17/07/2014 N/A 8918 11823.84
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