Details

InvoiceHeader
Date
1/10/2013 12:00:00 AM
No
7129
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,836.00 561.62 96.75 8,887.50 1,290.13 Details | Delete
Total 10,836.00 561.62 96.75 8,887.50 1,290.13
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Payments

Date No Invoice Amount Comments
4/11/2013 N/A 7129 10836.00
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