Details

InvoiceHeader
Date
27/11/2014 12:00:00 AM
No
10258
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 3,250.00 168.44 29.02 2,100.00 952.54 Details | Delete
Total 3,250.00 168.44 29.02 2,100.00 952.54
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Payments

Date No Invoice Amount Comments
28/11/2014 N/A 10258 3250.00
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