Details

InvoiceHeader
Date
5/04/2012 12:00:00 AM
No
4075
Name
Mr. L.D. Makalanda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 15.00000 5,475.00 283.76 48.88 3,153.75 1,988.61 Details | Delete
Total 5,475.00 283.76 48.88 3,153.75 1,988.61
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Payments

Date No Invoice Amount Comments
9/04/2012 N/A 4075 5475.00
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