Details

InvoiceHeader
Date
27/10/2014 12:00:00 AM
No
10024
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 37,699.20 1,953.90 336.60 23,800.00 11,608.70 Details | Delete
Total 37,699.20 1,953.90 336.60 23,800.00 11,608.70
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Payments

Date No Invoice Amount Comments
6/01/2015 N/A 10024 37699.20
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