Details

InvoiceHeader
Date
22/10/2012 12:00:00 AM
No
5126
Name
Royal Kid's Int
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
26/12/2013 N/A 5126 1700.00
26/12/2013 N/A 5126 10000.00
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