Details

InvoiceHeader
Date
17/05/2013 12:00:00 AM
No
6263
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 25.00000 9,375.00 485.89 83.71 5,875.00 2,930.40 Details | Delete
Total 9,375.00 485.89 83.71 5,875.00 2,930.40
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Payments

Date No Invoice Amount Comments
20/05/2013 N/A 6263 9375.00
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