Details

InvoiceHeader
Date
17/05/2012 12:00:00 AM
No
4245
Name
Infinity Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 11,592.00 600.80 103.50 8,091.00 2,796.70 Details | Delete
Total 11,592.00 600.80 103.50 8,091.00 2,796.70
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Payments

Date No Invoice Amount Comments
8/06/2012 N/A 4245 11592.00
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