Details

InvoiceHeader
Date
18/08/2014 12:00:00 AM
No
9495
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 16,000.00 829.26 142.86 11,900.00 3,127.88 Details | Delete
Total 16,000.00 829.26 142.86 11,900.00 3,127.88
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Payments

Date No Invoice Amount Comments
27/08/2014 N/A 9495 16000.00
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