Details

InvoiceHeader
Date
21/01/2013 12:00:00 AM
No
5602
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 35.00000 8,050.00 417.22 71.87 6,912.50 648.41 Details | Delete
Total 8,050.00 417.22 71.87 6,912.50 648.41
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Payments

Date No Invoice Amount Comments
29/01/2013 N/A 5602 8050.00
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