Details

InvoiceHeader
Date
2/04/2013 12:00:00 AM
No
6004
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 40.00000 12,800.00 663.41 114.29 9,400.00 2,622.30 Details | Delete
Total 12,800.00 663.41 114.29 9,400.00 2,622.30
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Payments

Date No Invoice Amount Comments
10/04/2013 N/A 6004 12800.00
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