Details

InvoiceHeader
Date
13/08/2012 12:00:00 AM
No
4737
Name
Mr.Sanke
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 14,616.00 757.53 130.50 8,887.50 4,840.47 Details | Delete
Total 14,616.00 757.53 130.50 8,887.50 4,840.47
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Payments

Date No Invoice Amount Comments
22/08/2012 N/A 4737 14616.00
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