Details

InvoiceHeader

Date

11/06/2012 12:00:00 AM

4371

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 70% - 45kg drum - import - 13	135.00000	32,772.60	1,698.56	292.61	24,273.00	6,508.43	Details \| Delete
Total		32,772.60	1,698.56	292.61	24,273.00	6,508.43

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Date	No	Invoice	Amount	Comments
23/07/2012	N/A	4371	32772.60

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