Details

InvoiceHeader
Date
6/06/2012 12:00:00 AM
No
4346
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 16,000.00 829.26 142.86 10,512.50 4,515.38 Details | Delete
Total 16,000.00 829.26 142.86 10,512.50 4,515.38
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Payments

Date No Invoice Amount Comments
15/06/2012 N/A 4346 8000.00
25/06/2012 N/A 4346 8000.00
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