Details

InvoiceHeader
Date
1/03/2013 12:00:00 AM
No
5818
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 5.00000 1,750.00 90.70 15.62 1,175.00 468.68 Details | Delete
Total 1,750.00 90.70 15.62 1,175.00 468.68
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Payments

Date No Invoice Amount Comments
4/03/2013 N/A 5818 1750.00
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