Details

InvoiceHeader
Date
22/12/2014 12:00:00 AM
No
10417
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 2,000.00 103.66 17.86 1,050.00 828.48 Details | Delete
Total 2,000.00 103.66 17.86 1,050.00 828.48
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Payments

Date No Invoice Amount Comments
22/12/2014 N/A 10417 2000.00
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