Details

InvoiceHeader
Date
22/10/2012 12:00:00 AM
No
5120
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 270.00000 73,301.76 3,799.13 654.48 53,325.00 15,523.15 Details | Delete
Total 73,301.76 3,799.13 654.48 53,325.00 15,523.15
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Payments

Date No Invoice Amount Comments
5/11/2012 N/A 5120 73301.76
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