Details

InvoiceHeader
Date
26/02/2013 12:00:00 AM
No
5779
Name
Echo Tech Industrial
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 30,375.00 1,574.30 271.21 26,662.50 1,866.99 Details | Delete
Total 30,375.00 1,574.30 271.21 26,662.50 1,866.99
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Payments

Date No Invoice Amount Comments
11/03/2013 N/A 5779 30375.00
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