Details

InvoiceHeader
Date
2/05/2013 12:00:00 AM
No
6159
Name
Echo Tech Industrial
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 350.00000 111,720.00 5,790.30 997.50 82,250.00 22,682.20 Details | Delete
Total 111,720.00 5,790.30 997.50 82,250.00 22,682.20
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Payments

Date No Invoice Amount Comments
23/05/2013 N/A 6159 111720.00
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