Details

InvoiceHeader
Date
23/04/2012 12:00:00 AM
No
4147
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 5.00000 1,624.00 84.17 14.50 1,051.25 474.08 Details | Delete
Total 1,624.00 84.17 14.50 1,051.25 474.08
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Payments

Date No Invoice Amount Comments
23/05/2012 N/A 4147 1624.00
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