Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10508
Name
V & J Industries
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 2,220.00 115.06 19.82 1,050.00 1,035.12 Details | Delete
Total 2,220.00 115.06 19.82 1,050.00 1,035.12
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Payments

Date No Invoice Amount Comments
6/01/2015 N/A 10508 2220.00
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