Details

InvoiceHeader
Date
5/08/2014 12:00:00 AM
No
9385
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,400.00 72.56 12.50 1,050.00 264.94 Details | Delete
Total 1,400.00 72.56 12.50 1,050.00 264.94
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Payments

Date No Invoice Amount Comments
6/08/2014 N/A 9385 1400.00
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