Details

InvoiceHeader
Date
22/10/2012 12:00:00 AM
No
5123
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-LP 3 1280.00000 57,917.44 3,001.78 517.12 26,790.40 27,608.14 Details | Delete
Total 57,917.44 3,001.78 517.12 26,790.40 27,608.14
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Payments

Date No Invoice Amount Comments
11/01/2013 N/A 5123 57917.44
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