Details

InvoiceHeader
Date
11/05/2012 12:00:00 AM
No
4216
Name
Uni Of J'pura
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 100.00000 38,080.00 1,973.63 340.00 21,025.00 14,741.37 Details | Delete
Total 38,080.00 1,973.63 340.00 21,025.00 14,741.37
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Payments

Date No Invoice Amount Comments
30/05/2012 N/A 4216 38080.00
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