Details

InvoiceHeader
Date
1/04/2013 12:00:00 AM
No
5989
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 32,000.00 1,658.52 285.71 23,500.00 6,555.77 Details | Delete
Total 32,000.00 1,658.52 285.71 23,500.00 6,555.77
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Payments

Date No Invoice Amount Comments
4/04/2013 N/A 5989 15200.00
5/04/2013 N/A 5989 8000.00
4/04/2013 N/A 5989 1900.00
10/04/2013 N/A 5989 6900.00
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