Details

InvoiceHeader
Date
29/09/2014 12:00:00 AM
No
9819
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,125.00 421.11 72.54 5,950.00 1,681.35 Details | Delete
Total 8,125.00 421.11 72.54 5,950.00 1,681.35
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Payments

Date No Invoice Amount Comments
14/10/2014 N/A 9819 8125.00
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