Details

InvoiceHeader
Date
13/12/2012 12:00:00 AM
No
5405
Name
Mr.Makalanda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 3,800.00 196.95 33.93 2,500.00 1,069.12 Details | Delete
Total 3,800.00 196.95 33.93 2,500.00 1,069.12
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Payments

Date No Invoice Amount Comments
17/12/2013 N/A 5405 3800.00
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