Details

InvoiceHeader
Date
30/08/2013 12:00:00 AM
No
6922
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,300.00 119.21 20.54 1,975.00 185.25 Details | Delete
Total 2,300.00 119.21 20.54 1,975.00 185.25
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Payments

Date No Invoice Amount Comments
4/09/2013 N/A 6922 2300.00
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