Details

InvoiceHeader
Date
5/11/2014 12:00:00 AM
No
10091
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 45,057.60 2,335.27 402.30 37,800.00 4,520.03 Details | Delete
Total 45,057.60 2,335.27 402.30 37,800.00 4,520.03
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Payments

Date No Invoice Amount Comments
17/12/2014 N/A 10091 45057.60
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