Details

InvoiceHeader
Date
8/10/2012 12:00:00 AM
No
5047
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 15.00000 3,450.00 178.81 30.80 2,962.50 277.89 Details | Delete
Total 3,450.00 178.81 30.80 2,962.50 277.89
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Payments

Date No Invoice Amount Comments
19/10/2012 N/A 5047 3450.00
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