Details

InvoiceHeader
Date
19/02/2015 12:00:00 AM
No
10823
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 4,000.00 207.31 35.71 2,100.00 1,656.98 Details | Delete
Total 4,000.00 207.31 35.71 2,100.00 1,656.98
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Payments

Date No Invoice Amount Comments
19/02/2015 N/A 10823 4000.00
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