Details

InvoiceHeader
Date
30/07/2012 12:00:00 AM
No
4663
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 9,900.00 513.10 88.39 8,887.50 411.01 Details | Delete
Total 9,900.00 513.10 88.39 8,887.50 411.01
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Payments

Date No Invoice Amount Comments
17/08/2012 N/A 4663 9900.00
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