Details

InvoiceHeader
Date
13/02/2015 12:00:00 AM
No
10769
Name
Abans Envi.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,482.51 646.95 111.45 9,450.00 2,274.11 Details | Delete
Total 12,482.51 646.95 111.45 9,450.00 2,274.11
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Payments

Date No Invoice Amount Comments
23/03/2015 N/A 10769 12482.51
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