Details

InvoiceHeader
Date
5/11/2012 12:00:00 AM
No
5184
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 55,263.60 2,864.24 493.42 44,437.50 7,468.44 Details | Delete
Total 55,263.60 2,864.24 493.42 44,437.50 7,468.44
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Payments

Date No Invoice Amount Comments
4/01/2013 N/A 5184 55263.60
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