Details

InvoiceHeader
Date
22/10/2012 12:00:00 AM
No
5119
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,944.36 567.23 97.72 8,887.50 1,391.91 Details | Delete
Total 10,944.36 567.23 97.72 8,887.50 1,391.91
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Payments

Date No Invoice Amount Comments
26/11/2012 N/A 5119 10944.36
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