Details

InvoiceHeader
Date
19/07/2012 12:00:00 AM
No
4594
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,823.84 612.81 105.57 8,887.50 2,217.96 Details | Delete
Total 11,823.84 612.81 105.57 8,887.50 2,217.96
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Payments

Date No Invoice Amount Comments
22/08/2012 N/A 4594 11823.84
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