Details

InvoiceHeader
Date
13/02/2015 12:00:00 AM
No
10770
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 20,379.60 1,056.25 181.96 9,450.00 9,691.39 Details | Delete
Total 20,379.60 1,056.25 181.96 9,450.00 9,691.39
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Payments

Date No Invoice Amount Comments
26/02/2015 N/A 10770 20379.60
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