Details

InvoiceHeader
Date
21/09/2012 12:00:00 AM
No
4960
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 17,080.00 885.23 152.50 12,500.00 3,542.27 Details | Delete
Total 17,080.00 885.23 152.50 12,500.00 3,542.27
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Payments

Date No Invoice Amount Comments
26/10/2012 N/A 4960 17080.00
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