Details

InvoiceHeader
Date
3/07/2013 12:00:00 AM
No
6531
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 10.00000 3,750.00 194.36 33.48 2,350.00 1,172.16 Details | Delete
Total 3,750.00 194.36 33.48 2,350.00 1,172.16
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Payments

Date No Invoice Amount Comments
3/07/2013 N/A 6531 3750.00
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