Details

InvoiceHeader
Date
19/04/2012 12:00:00 AM
No
4132
Name
AD Safari
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 11,025.00 571.41 98.44 8,091.00 2,264.15 Details | Delete
Total 11,025.00 571.41 98.44 8,091.00 2,264.15
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Payments

Date No Invoice Amount Comments
23/04/2012 N/A 4132 11025.00
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