Details

InvoiceHeader
Date
24/11/2014 12:00:00 AM
No
10219
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,250.00 64.79 11.16 1,050.00 124.05 Details | Delete
Total 1,250.00 64.79 11.16 1,050.00 124.05
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Payments

Date No Invoice Amount Comments
24/11/2014 N/A 10219 1250.00
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