Details

InvoiceHeader
Date
28/07/2014 12:00:00 AM
No
9310
Name
Water's Edge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 45,057.60 2,335.27 402.30 37,800.00 4,520.03 Details | Delete
Total 45,057.60 2,335.27 402.30 37,800.00 4,520.03
Add

Payments

Date No Invoice Amount Comments
15/09/2014 N/A 9310 45057.60
Add

Edit | Back to List