Details

InvoiceHeader
Date
8/01/2013 12:00:00 AM
No
5547
Name
Amaya Hills
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 25,704.00 1,332.20 229.50 17,775.00 6,367.30 Details | Delete
Total 25,704.00 1,332.20 229.50 17,775.00 6,367.30
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Payments

Date No Invoice Amount Comments
1/04/2013 N/A 5547 25704.00
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