Details

InvoiceHeader
Date
30/09/2013 12:00:00 AM
No
7116
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 15.00000 3,600.00 186.58 32.14 2,962.50 418.78 Details | Delete
Total 3,600.00 186.58 32.14 2,962.50 418.78
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Payments

Date No Invoice Amount Comments
8/10/2013 N/A 7116 3600.00
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