Details

InvoiceHeader
Date
1/11/2012 12:00:00 AM
No
5168
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 20,700.00 1,072.85 184.82 17,775.00 1,667.33 Details | Delete
Total 20,700.00 1,072.85 184.82 17,775.00 1,667.33
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Payments

Date No Invoice Amount Comments
11/12/2012 N/A 5168 20700.00
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