Details

InvoiceHeader
Date
26/10/2012 12:00:00 AM
No
5147
Name
Citrus Aqua
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,707.92 606.81 104.53 8,887.50 2,109.08 Details | Delete
Total 11,707.92 606.81 104.53 8,887.50 2,109.08
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Payments

Date No Invoice Amount Comments
13/12/2012 N/A 5147 11707.92
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