Details

InvoiceHeader
Date
22/01/2015 12:00:00 AM
No
10613
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,750.00 90.70 15.62 1,050.00 593.68 Details | Delete
Total 1,750.00 90.70 15.62 1,050.00 593.68
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Payments

Date No Invoice Amount Comments
21/01/2015 N/A 10613 1750.00
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