Details

InvoiceHeader
Date
27/03/2013 12:00:00 AM
No
5962
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,350.00 536.43 92.41 8,887.50 833.66 Details | Delete
Total 10,350.00 536.43 92.41 8,887.50 833.66
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Payments

Date No Invoice Amount Comments
1/04/2013 N/A 5962 4500.00
4/04/2013 N/A 5962 5850.00
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