Details

InvoiceHeader
Date
27/01/2015 12:00:00 AM
No
10647
Name
Mr.A.Churcher
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,500.00 699.69 120.54 9,450.00 3,229.77 Details | Delete
Total 13,500.00 699.69 120.54 9,450.00 3,229.77
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Payments

Date No Invoice Amount Comments
29/01/2015 N/A 10647 13500.00
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