Details

InvoiceHeader
Date
7/11/2014 12:00:00 AM
No
10120
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 2,500.00 129.57 22.32 2,100.00 248.11 Details | Delete
Total 2,500.00 129.57 22.32 2,100.00 248.11
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Payments

Date No Invoice Amount Comments
24/11/2014 N/A 10120 2500.00
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