Details

InvoiceHeader
Date
11/06/2014 12:00:00 AM
No
8934
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,025.00 571.41 98.44 9,225.00 1,130.15 Details | Delete
Total 11,025.00 571.41 98.44 9,225.00 1,130.15
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Payments

Date No Invoice Amount Comments
10/07/2014 N/A 8934 11025.00
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