Details

InvoiceHeader
Date
15/03/2013 12:00:00 AM
No
5900
Name
I.C.C.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 25.00000 9,520.00 493.41 85.00 5,875.00 3,066.59 Details | Delete
Total 9,520.00 493.41 85.00 5,875.00 3,066.59
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Payments

Date No Invoice Amount Comments
8/05/2013 N/A 5900 9520.00
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