Details

InvoiceHeader
Date
16/08/2012 12:00:00 AM
No
4763
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 3,300.00 171.03 29.46 2,500.00 599.51 Details | Delete
Total 3,300.00 171.03 29.46 2,500.00 599.51
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Payments

Date No Invoice Amount Comments
10/09/2012 N/A 4763 3300.00
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