Details

InvoiceHeader
Date
29/08/2013 12:00:00 AM
No
6916
Name
Anilana Pasikuda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 24,675.84 1,278.92 220.32 17,775.00 5,401.60 Details | Delete
Total 24,675.84 1,278.92 220.32 17,775.00 5,401.60
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Payments

Date No Invoice Amount Comments
4/10/2013 N/A 6916 24675.84
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