Details

InvoiceHeader
Date
23/08/2013 12:00:00 AM
No
6850
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,375.00 71.26 12.28 987.50 303.96 Details | Delete
Total 1,375.00 71.26 12.28 987.50 303.96
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Payments

Date No Invoice Amount Comments
23/08/2013 N/A 6850 1375.00
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