Details

InvoiceHeader
Date
6/09/2013 12:00:00 AM
No
6975
Name
Vogue Tex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,540.00 79.82 13.75 987.50 458.93 Details | Delete
Total 1,540.00 79.82 13.75 987.50 458.93
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Payments

Date No Invoice Amount Comments
13/09/2013 N/A 6975 1540.00
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