Details

InvoiceHeader
Date
9/10/2013 12:00:00 AM
No
7203
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,025.00 571.41 98.44 8,887.50 1,467.65 Details | Delete
Total 11,025.00 571.41 98.44 8,887.50 1,467.65
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Payments

Date No Invoice Amount Comments
3/12/2013 N/A 7203 11025.00
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