Details

InvoiceHeader
Date
20/06/2014 12:00:00 AM
No
9015
Name
Mr.Feroz
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 13,500.00 699.69 120.54 9,225.00 3,454.77 Details | Delete
Total 13,500.00 699.69 120.54 9,225.00 3,454.77
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Payments

Date No Invoice Amount Comments
12/08/2014 N/A 9015 13500.00
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