Details

InvoiceHeader
Date
24/04/2013 12:00:00 AM
No
6127
Name
Abans Envi Services
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,823.84 612.81 105.57 8,887.50 2,217.96 Details | Delete
Total 11,823.84 612.81 105.57 8,887.50 2,217.96
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Payments

Date No Invoice Amount Comments
30/05/2013 N/A 6127 11823.84
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