Details

InvoiceHeader
Date
18/11/2014 12:00:00 AM
No
10190
Name
Turtle Bay
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 14,908.32 772.68 133.11 9,450.00 4,552.53 Details | Delete
Total 14,908.32 772.68 133.11 9,450.00 4,552.53
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Payments

Date No Invoice Amount Comments
23/12/2014 N/A 10190 14908.32
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