Details

InvoiceHeader
Date
11/09/2014 12:00:00 AM
No
9672
Name
Anilana Pasikuda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 61,689.60 3,197.29 550.80 47,250.00 10,691.51 Details | Delete
Total 61,689.60 3,197.29 550.80 47,250.00 10,691.51
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Payments

Date No Invoice Amount Comments
28/10/2014 N/A 9672 61689.60
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