Details

InvoiceHeader
Date
9/09/2013 12:00:00 AM
No
6989
Name
Uni Of J'pura
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 250.00000 94,864.00 4,916.67 847.00 59,500.00 29,600.33 Details | Delete
Total 94,864.00 4,916.67 847.00 59,500.00 29,600.33
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Payments

Date No Invoice Amount Comments
15/10/2013 N/A 6989 25.00
15/10/2013 N/A 6989 94839.00
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