Details

InvoiceHeader
Date
14/08/2014 12:00:00 AM
No
9479
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
Total 11,250.00 583.07 100.45 9,450.00 1,116.48
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Payments

Date No Invoice Amount Comments
26/11/2014 N/A 9479 11250.00
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