Details

InvoiceHeader
Date
7/07/2014 12:00:00 AM
No
9152
Name
Mr.Denis-Dickwella
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,750.00 971.79 167.41 11,900.00 5,710.80 Details | Delete
Total 18,750.00 971.79 167.41 11,900.00 5,710.80
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Payments

Date No Invoice Amount Comments
9/07/2014 N/A 9152 18750.00
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