Details

InvoiceHeader
Date
26/11/2014 12:00:00 AM
No
10238
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 24,675.84 1,278.92 220.32 18,900.00 4,276.60 Details | Delete
Total 24,675.84 1,278.92 220.32 18,900.00 4,276.60
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Payments

Date No Invoice Amount Comments
6/01/2015 N/A 10238 24675.84
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