Details

InvoiceHeader
Date
30/10/2012 12:00:00 AM
No
5152
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 25.00000 5,750.00 298.01 51.34 4,937.50 463.15 Details | Delete
Total 5,750.00 298.01 51.34 4,937.50 463.15
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Payments

Date No Invoice Amount Comments
31/10/2012 N/A 5152 150.00
14/11/2012 N/A 5152 5600.00
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