Details

InvoiceHeader
Date
27/07/2013 12:00:00 AM
No
6667
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 50.00000 11,500.00 596.03 102.68 9,875.00 926.29 Details | Delete
Total 11,500.00 596.03 102.68 9,875.00 926.29
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Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6667 11500.00
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