Details

InvoiceHeader
Date
22/10/2013 12:00:00 AM
No
7287
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 80.00000 19,200.00 995.11 171.43 15,800.00 2,233.46 Details | Delete
Total 19,200.00 995.11 171.43 15,800.00 2,233.46
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Payments

Date No Invoice Amount Comments
31/10/2013 N/A 7287 19200.00
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