Details

InvoiceHeader
Date
30/07/2012 12:00:00 AM
No
4661
Name
Prudence Eng. Services
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 49,500.00 2,565.52 441.96 44,437.50 2,055.02 Details | Delete
Total 49,500.00 2,565.52 441.96 44,437.50 2,055.02
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Payments

Date No Invoice Amount Comments
10/09/2012 N/A 4661 49500.00
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