Details

InvoiceHeader
Date
20/07/2012 12:00:00 AM
No
4617
Name
Citrus Aqua
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 25.00000 9,756.60 505.67 87.11 6,250.00 2,913.82 Details | Delete
Total 9,756.60 505.67 87.11 6,250.00 2,913.82
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Payments

Date No Invoice Amount Comments
4/09/2012 N/A 4617 9756.60
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