Details

InvoiceHeader
Date
12/06/2012 12:00:00 AM
No
4381
Name
Mr.Makalanda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 10.00000 3,800.00 196.95 33.93 2,102.50 1,466.62 Details | Delete
Total 3,800.00 196.95 33.93 2,102.50 1,466.62
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Payments

Date No Invoice Amount Comments
13/06/2012 N/A 4381 350.00
13/06/2012 N/A 4381 3450.00
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