Details

InvoiceHeader
Date
27/10/2014 12:00:00 AM
No
10029
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 25.00000 6,250.00 323.93 55.80 5,250.00 620.27 Details | Delete
Total 6,250.00 323.93 55.80 5,250.00 620.27
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Payments

Date No Invoice Amount Comments
24/11/2014 N/A 10029 6250.00
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