Details

InvoiceHeader
Date
9/04/2013 12:00:00 AM
No
6065
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 40.00000 9,200.00 476.82 82.14 7,900.00 741.04 Details | Delete
Total 9,200.00 476.82 82.14 7,900.00 741.04
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Payments

Date No Invoice Amount Comments
10/04/2013 N/A 6065 1200.00
11/04/2013 N/A 6065 8000.00
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