Details

InvoiceHeader
Date
17/09/2013 12:00:00 AM
No
7054
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 20.00000 4,600.00 238.41 41.07 3,950.00 370.52 Details | Delete
Total 4,600.00 238.41 41.07 3,950.00 370.52
Add

Payments

Date No Invoice Amount Comments
17/09/2013 N/A 7054 4600.00
Add

Edit | Back to List