Details

InvoiceHeader
Date
17/01/2015 12:00:00 AM
No
10577
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 2,900.00 150.30 25.89 2,100.00 623.81 Details | Delete
Total 2,900.00 150.30 25.89 2,100.00 623.81
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Payments

Date No Invoice Amount Comments
20/01/2015 N/A 10577 2900.00
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