Details

InvoiceHeader
Date
17/12/2014 12:00:00 AM
No
10391
Name
Mr.Fadian
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,375.00 641.38 110.49 9,450.00 2,173.13 Details | Delete
Total 12,375.00 641.38 110.49 9,450.00 2,173.13
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Payments

Date No Invoice Amount Comments
19/12/2014 N/A 10391 12375.00
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