Details

InvoiceHeader
Date
11/07/2012 12:00:00 AM
No
4550
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 80.00000 17,600.00 912.18 157.14 15,800.00 730.68 Details | Delete
Total 17,600.00 912.18 157.14 15,800.00 730.68
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Payments

Date No Invoice Amount Comments
11/07/2012 N/A 4550 17600.00
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