Details

InvoiceHeader
Date
3/08/2012 12:00:00 AM
No
4686
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 25.00000 5,625.00 291.54 50.22 4,937.50 345.74 Details | Delete
Total 5,625.00 291.54 50.22 4,937.50 345.74
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Payments

Date No Invoice Amount Comments
16/08/2012 N/A 4686 5625.00
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