Details

InvoiceHeader
Date
3/07/2014 12:00:00 AM
No
9112
Name
Hillside-Galle
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,275.00 688.03 118.53 9,450.00 3,018.44 Details | Delete
Total 13,275.00 688.03 118.53 9,450.00 3,018.44
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Payments

Date No Invoice Amount Comments
3/07/2014 N/A 9112 13275.00
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