Details

InvoiceHeader
Date
18/03/2013 12:00:00 AM
No
5904
Name
Tech Waters
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 20,790.00 1,077.52 185.62 17,775.00 1,751.86 Details | Delete
Total 20,790.00 1,077.52 185.62 17,775.00 1,751.86
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Payments

Date No Invoice Amount Comments
19/03/2013 N/A 5904 20790.00
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