Details

InvoiceHeader
Date
1/01/2015 12:00:00 AM
No
10468
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 20.00000 5,000.00 259.14 44.64 4,200.00 496.22 Details | Delete
Total 5,000.00 259.14 44.64 4,200.00 496.22
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Payments

Date No Invoice Amount Comments
6/01/2015 N/A 10468 5000.00
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