Details

InvoiceHeader
Date
24/10/2012 12:00:00 AM
No
5136
Name
Prudence Eng. Services
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 31,050.00 1,609.28 277.23 26,662.50 2,500.99 Details | Delete
Total 31,050.00 1,609.28 277.23 26,662.50 2,500.99
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Payments

Date No Invoice Amount Comments
26/11/2012 N/A 5136 31050.00
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