Details

InvoiceHeader
Date
13/03/2014 12:00:00 AM
No
8235
Name
Anilana Pasikuda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,337.92 639.46 110.16 9,225.00 2,363.30 Details | Delete
Total 12,337.92 639.46 110.16 9,225.00 2,363.30
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Payments

Date No Invoice Amount Comments
2/06/2014 N/A 8235 12337.92
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