Details

InvoiceHeader
Date
3/10/2014 12:00:00 AM
No
9856
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 2,850.00 147.71 25.45 2,100.00 576.84 Details | Delete
Total 2,850.00 147.71 25.45 2,100.00 576.84
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Payments

Date No Invoice Amount Comments
7/10/2014 N/A 9856 2850.00
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