Details

InvoiceHeader
Date
7/03/2013 12:00:00 AM
No
5858
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 10.00000 3,200.00 165.85 28.57 2,350.00 655.58 Details | Delete
Total 3,200.00 165.85 28.57 2,350.00 655.58
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Payments

Date No Invoice Amount Comments
18/03/2013 N/A 5858 3200.00
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