Details

InvoiceHeader
Date
15/10/2014 12:00:00 AM
No
9935
Name
Mr.Milroy
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 40.00000 14,000.00 725.60 125.00 9,520.00 3,629.40 Details | Delete
Total 14,000.00 725.60 125.00 9,520.00 3,629.40
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Payments

Date No Invoice Amount Comments
17/11/2014 N/A 9935 14000.00
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