Details

InvoiceHeader
Date
30/10/2012 12:00:00 AM
No
5151
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,052.72 572.85 98.68 8,887.50 1,493.69 Details | Delete
Total 11,052.72 572.85 98.68 8,887.50 1,493.69
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Payments

Date No Invoice Amount Comments
4/01/2013 N/A 5151 11052.72
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