Details

InvoiceHeader
Date
13/07/2012 12:00:00 AM
No
4571
Name
Prudence Eng. Services
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 29,700.00 1,539.31 265.18 26,662.50 1,233.01 Details | Delete
Total 29,700.00 1,539.31 265.18 26,662.50 1,233.01
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Payments

Date No Invoice Amount Comments
21/08/2012 N/A 4571 29700.00
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