Details

InvoiceHeader
Date
8/10/2012 12:00:00 AM
No
5044
Name
Mr.Fadian
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,700.00 606.40 104.46 8,887.50 2,101.64 Details | Delete
Total 11,700.00 606.40 104.46 8,887.50 2,101.64
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Payments

Date No Invoice Amount Comments
9/10/2012 N/A 5044 11700.00
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