Details

InvoiceHeader
Date
11/12/2012 12:00:00 AM
No
5391
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 6 5.00000 400.00 20.73 3.57 280.00 95.70 Details | Delete
Total 400.00 20.73 3.57 280.00 95.70
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Payments

Date No Invoice Amount Comments
11/12/2012 N/A 5391 400.00
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