Details

InvoiceHeader
Date
18/06/2012 12:00:00 AM
No
4411
Name
St.Peter"College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 9,675.00 501.44 86.38 8,091.00 996.18 Details | Delete
Total 9,675.00 501.44 86.38 8,091.00 996.18
Add

Payments

Date No Invoice Amount Comments
16/07/2012 N/A 4411 9675.00
Add

Edit | Back to List