Details

InvoiceHeader
Date
12/08/2014 12:00:00 AM
No
9442
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 23,647.68 1,225.63 211.14 18,900.00 3,310.91 Details | Delete
Total 23,647.68 1,225.63 211.14 18,900.00 3,310.91
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Payments

Date No Invoice Amount Comments
26/09/2014 N/A 9442 23647.68
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