Details

InvoiceHeader
Date
28/04/2012 12:00:00 AM
No
4177
Name
Prudence Eng. Services
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 90.00000 18,900.00 979.56 168.75 16,182.00 1,569.69 Details | Delete
Total 18,900.00 979.56 168.75 16,182.00 1,569.69
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Payments

Date No Invoice Amount Comments
6/06/2012 N/A 4177 18900.00
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