Details

InvoiceHeader
Date
2/04/2013 12:00:00 AM
No
6000
Name
Mr.Shalinda Trinco
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 17,000.00 881.09 151.79 11,750.00 4,217.12 Details | Delete
Total 17,000.00 881.09 151.79 11,750.00 4,217.12
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Payments

Date No Invoice Amount Comments
19/04/2013 N/A 6000 17000.00
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