Details

InvoiceHeader
Date
9/07/2012 12:00:00 AM
No
4536
Name
Presidential Secretariat
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 100.00000 33,600.00 1,741.44 300.00 19,750.00 11,808.56 Details | Delete
Total 33,600.00 1,741.44 300.00 19,750.00 11,808.56
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Payments

Date No Invoice Amount Comments
23/07/2012 N/A 4536 33600.00
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