Details

InvoiceHeader
Date
18/04/2013 12:00:00 AM
No
6104
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 20.00000 6,400.00 331.70 57.14 4,700.00 1,311.16 Details | Delete
Total 6,400.00 331.70 57.14 4,700.00 1,311.16
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Payments

Date No Invoice Amount Comments
30/04/2013 N/A 6104 6400.00
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