Details

InvoiceHeader
Date
3/12/2014 12:00:00 AM
No
10279
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 315.00000 75,852.00 3,931.31 677.25 66,150.00 5,093.44 Details | Delete
Total 75,852.00 3,931.31 677.25 66,150.00 5,093.44
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Payments

Date No Invoice Amount Comments
21/01/2015 N/A 10279 75852.00
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