Details

InvoiceHeader
Date
1/11/2012 12:00:00 AM
No
5166
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 36,764.00 1,905.43 328.25 25,000.00 9,530.32 Details | Delete
Total 36,764.00 1,905.43 328.25 25,000.00 9,530.32
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Payments

Date No Invoice Amount Comments
13/12/2012 N/A 5166 36764.00
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