Details

InvoiceHeader
Date
3/05/2013 12:00:00 AM
No
6177
Name
Mr.Feroz
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 13,050.00 676.36 116.52 8,887.50 3,369.62 Details | Delete
Total 13,050.00 676.36 116.52 8,887.50 3,369.62
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Payments

Date No Invoice Amount Comments
13/05/2013 N/A 6177 10000.00
3/06/2013 N/A 6177 2312.00
28/05/2013 N/A 6177 738.00
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