Details

InvoiceHeader
Date
7/10/2014 12:00:00 AM
No
9875
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 60.00000 19,800.00 1,026.21 176.79 14,280.00 4,317.00 Details | Delete
Total 19,800.00 1,026.21 176.79 14,280.00 4,317.00
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Payments

Date No Invoice Amount Comments
17/10/2014 N/A 9875 19800.00
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