Details

InvoiceHeader
Date
27/07/2012 12:00:00 AM
No
4654
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 40.00000 8,800.00 456.09 78.57 7,900.00 365.34 Details | Delete
Total 8,800.00 456.09 78.57 7,900.00 365.34
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Payments

Date No Invoice Amount Comments
31/07/2012 N/A 4654 3300.00
9/08/2012 N/A 4654 5500.00
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