Details

InvoiceHeader
Date
18/08/2014 12:00:00 AM
No
9494
Name
Turtle Bay
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 29,816.64 1,545.36 266.22 18,900.00 9,105.06 Details | Delete
Total 29,816.64 1,545.36 266.22 18,900.00 9,105.06
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Payments

Date No Invoice Amount Comments
1/10/2014 N/A 9494 29816.64
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