Details

InvoiceHeader
Date
11/10/2014 12:00:00 AM
No
9908
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 32,062.50 1,661.76 286.27 28,350.00 1,764.47 Details | Delete
Total 32,062.50 1,661.76 286.27 28,350.00 1,764.47
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Payments

Date No Invoice Amount Comments
27/10/2014 N/A 9908 32062.50
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