Details

InvoiceHeader
Date
22/10/2013 12:00:00 AM
No
7282
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 40.00000 9,600.00 497.55 85.71 7,900.00 1,116.74 Details | Delete
Total 9,600.00 497.55 85.71 7,900.00 1,116.74
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Payments

Date No Invoice Amount Comments
18/11/2013 N/A 7282 700.00
18/11/2013 N/A 7282 8900.00
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