Details

InvoiceHeader
Date
10/09/2012 12:00:00 AM
No
4900
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,150.00 59.60 10.27 987.50 92.63 Details | Delete
Total 1,150.00 59.60 10.27 987.50 92.63
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Payments

Date No Invoice Amount Comments
27/09/2012 N/A 4900 1150.00
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