Details

InvoiceHeader
Date
22/07/2014 12:00:00 AM
No
9270
Name
T.I.M.Institute
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,075.00 574.00 98.88 9,450.00 952.12 Details | Delete
Total 11,075.00 574.00 98.88 9,450.00 952.12
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Payments

Date No Invoice Amount Comments
22/07/2014 N/A 9270 11075.00
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