Details

InvoiceHeader
Date
15/10/2012 12:00:00 AM
No
5090
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 21,492.80 1,113.94 191.90 12,500.00 7,686.96 Details | Delete
Total 21,492.80 1,113.94 191.90 12,500.00 7,686.96
Add

Payments

Date No Invoice Amount Comments
14/11/2012 N/A 5090 21492.80
Add

Edit | Back to List