Details

InvoiceHeader
Date
2/07/2014 12:00:00 AM
No
9093
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 25,189.92 1,305.56 224.91 18,900.00 4,759.45 Details | Delete
Total 25,189.92 1,305.56 224.91 18,900.00 4,759.45
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Payments

Date No Invoice Amount Comments
11/08/2014 N/A 9093 25189.92
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