Details

InvoiceHeader
Date
15/12/2014 12:00:00 AM
No
10359
Name
Abans Env
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,823.84 612.81 105.57 9,450.00 1,655.46 Details | Delete
Total 11,823.84 612.81 105.57 9,450.00 1,655.46
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Payments

Date No Invoice Amount Comments
26/01/2015 N/A 10359 11823.84
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