Details

InvoiceHeader
Date
23/07/2012 12:00:00 AM
No
4620
Name
Prudence Eng. Services
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 39,600.00 2,052.41 353.57 35,550.00 1,644.02 Details | Delete
Total 39,600.00 2,052.41 353.57 35,550.00 1,644.02
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Payments

Date No Invoice Amount Comments
21/08/2012 N/A 4620 39600.00
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