Details

InvoiceHeader
Date
19/04/2012 12:00:00 AM
No
4133
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 100.00000 35,560.00 1,843.03 317.50 21,025.00 12,374.47 Details | Delete
Total 35,560.00 1,843.03 317.50 21,025.00 12,374.47
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Payments

Date No Invoice Amount Comments
11/06/2012 N/A 4133 35560.00
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