Details

InvoiceHeader
Date
9/11/2012 12:00:00 AM
No
5219
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 20.00000 4,600.00 238.41 41.07 3,950.00 370.52 Details | Delete
Total 4,600.00 238.41 41.07 3,950.00 370.52
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Payments

Date No Invoice Amount Comments
10/11/2012 N/A 5219 4600.00
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