Details

InvoiceHeader
Date
19/06/2014 12:00:00 AM
No
9000
Name
I.C.C.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 9,520.00 493.41 85.00 5,950.00 2,991.59 Details | Delete
Total 9,520.00 493.41 85.00 5,950.00 2,991.59
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Payments

Date No Invoice Amount Comments
14/08/2014 N/A 9000 9520.00
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