Details

InvoiceHeader
Date
8/01/2013 12:00:00 AM
No
5545
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,096.00 626.92 108.00 8,887.50 2,473.58 Details | Delete
Total 12,096.00 626.92 108.00 8,887.50 2,473.58
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Payments

Date No Invoice Amount Comments
22/01/2013 N/A 5545 12096.00
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