Details

InvoiceHeader
Date
1/04/2013 12:00:00 AM
No
5990
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 16,000.00 829.26 142.86 11,750.00 3,277.88 Details | Delete
Total 16,000.00 829.26 142.86 11,750.00 3,277.88
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Payments

Date No Invoice Amount Comments
2/04/2013 N/A 5990 16000.00
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