Details

InvoiceHeader
Date
17/12/2014 12:00:00 AM
No
10393
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 32,508.00 1,684.85 290.25 28,350.00 2,182.90 Details | Delete
Total 32,508.00 1,684.85 290.25 28,350.00 2,182.90
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Payments

Date No Invoice Amount Comments
21/01/2015 N/A 10393 32508.00
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