Details

InvoiceHeader
Date
14/05/2012 12:00:00 AM
No
4230
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 9,450.00 489.78 84.37 8,091.00 784.85 Details | Delete
Total 9,450.00 489.78 84.37 8,091.00 784.85
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Payments

Date No Invoice Amount Comments
21/05/2012 N/A 4230 9450.00
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