Details

InvoiceHeader
Date
5/11/2012 12:00:00 AM
No
5188
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 16,250.00 842.22 145.09 12,500.00 2,762.69 Details | Delete
Total 16,250.00 842.22 145.09 12,500.00 2,762.69
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Payments

Date No Invoice Amount Comments
15/11/2012 N/A 5188 15150.00
15/11/2012 N/A 5188 1100.00
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