Details

InvoiceHeader
Date
21/10/2013 12:00:00 AM
No
7274
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,619.52 1,172.34 201.96 17,775.00 3,470.22 Details | Delete
Total 22,619.52 1,172.34 201.96 17,775.00 3,470.22
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Payments

Date No Invoice Amount Comments
27/12/2013 N/A 7274 22619.52
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