Details

InvoiceHeader
Date
11/10/2012 12:00:00 AM
No
5070
Name
Kandy Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 32,451.30 1,681.91 289.74 26,662.50 3,817.15 Details | Delete
Total 32,451.30 1,681.91 289.74 26,662.50 3,817.15
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Payments

Date No Invoice Amount Comments
26/11/2012 N/A 5070 32451.30
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