Details

InvoiceHeader
Date
12/01/2015 12:00:00 AM
No
10539
Name
Neo Tech Solutions
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 63,450.00 3,288.53 566.52 56,700.00 2,894.95 Details | Delete
Total 63,450.00 3,288.53 566.52 56,700.00 2,894.95
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Payments

Date No Invoice Amount Comments
23/02/2015 N/A 10539 63450.00
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