Details

InvoiceHeader
Date
15/09/2014 12:00:00 AM
No
9712
Name
The Finance Co
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 15.00000 4,500.00 233.23 40.18 3,150.00 1,076.59 Details | Delete
Total 4,500.00 233.23 40.18 3,150.00 1,076.59
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Payments

Date No Invoice Amount Comments
16/09/2014 N/A 9712 4500.00
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