Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10514
Name
Neo Tech Solutions
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 21,150.00 1,096.18 188.84 18,900.00 964.98 Details | Delete
Total 21,150.00 1,096.18 188.84 18,900.00 964.98
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Payments

Date No Invoice Amount Comments
27/02/2015 N/A 10514 21150.00
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