Details

InvoiceHeader
Date
16/01/2015 12:00:00 AM
No
10554
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,500.00 77.74 13.39 1,050.00 358.87 Details | Delete
Total 1,500.00 77.74 13.39 1,050.00 358.87
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Payments

Date No Invoice Amount Comments
16/01/2015 N/A 10554 1500.00
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