Details

InvoiceHeader
Date
12/08/2014 12:00:00 AM
No
9439
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 30.00000 7,500.00 388.71 66.96 6,300.00 744.33 Details | Delete
Total 7,500.00 388.71 66.96 6,300.00 744.33
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Payments

Date No Invoice Amount Comments
9/09/2014 N/A 9439 2500.00
9/09/2014 N/A 9439 5000.00
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