Details

InvoiceHeader
Date
7/08/2012 12:00:00 AM
No
4704
Name
All Nations International School
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 3,850.00 199.54 34.37 2,500.00 1,116.09 Details | Delete
Total 3,850.00 199.54 34.37 2,500.00 1,116.09
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Payments

Date No Invoice Amount Comments
7/08/2012 N/A 4704 3850.00
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